Articles by CA Umesh Sharma
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30 points of proposed New GST Returns !
Arjuna (Fictional Character): Krishna, GST Council had approved the basic principles of GST return design in its 27th mee
To be or not to be - Filing of GST audit and annual return
Read what Krishna has to say on Arjuna's confusion regarding the filing of GST.
1 E-way bill, 2 GST returns, 3 victims- blocking of e-way bill
In today's conversation between Arjuna and Krishna. Krishna is addressing all the questions that Arjuna has about the FAQs on blocking of e-way bill on non-filing of the returns.
How to rectify the mistakes in sales invoices in GST Return?
Arjuna (Fictional Character): Krishna, Is there any option to rectify the mistakes made in GST retu
GST Lockdown Relief: E-way Bill & ITC Extended
Discover GST relief measures for lockdown, including extended e-way bills and relaxed ITC rules. Learn about waived late fees and new deadlines.
GSTN Technical Glitches: 57 Issues & Solutions
Explore 57 technical glitches and issues plaguing the GSTN portal. Learn about e-invoicing, GSTR-2A problems, and more. Find solutions now!
Taxpayer Deadlines: Key Actions Before 31st March 2020
Ensure compliance by completing crucial tax tasks before the 31st March 2020 deadline. Avoid penalties and interest by acting now.
GST & Income Tax Holi: What Taxpayers Need to Know
Discover the 'Latthmar Holi' of GST and 'Floral Holi' of Income Tax. Learn how tax departments are engaging with taxpayers this year.
What are the most important new Reportings in ITR for AY 2019-20?
What are the most important new Reportings in ITR for AY 2019-20?
Avoid Fake Invoices: Income Tax & GST Penalties Explained
Discover penalties for false entries in Income Tax & GST. Learn about fake invoices and how to avoid hefty fines and litigation. Read now!
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