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Umesh Sharma
Umesh Sharma
     

Umesh Sharma 's Profile

1. Vice-Chairmen of WIRC of ICAI for the year 2015-2021. 2. Youngest Chairman of Aurangabad Branch of WIRC of ICAI in 2002. 3. Author of Popular Tax articles series based on Krishna and Arjuna conversation i.e “KARNITI” published in Lokmat on every Monday. Till date 335+ weekly articles have been published in Marathi, English, and Hindi. The same series is hugely popular on CACLUBINIDA, TAX GURU, and YouTube. 4. Two books on Karniti published for Income Tax and GST for a common man in a simple way. 5. Best Paper writer in RRC of the year 2013 by STPAM. 6. Lecturer for GST Subject for Diploma in Taxation Course of M. P. Law College, Aurangabad. 7. Regular speaker at WIRC and Various Branches of ICAI on GST. 8. Chief Editor and Main compiler of “MVAT AUDIT MANUAL” published by Tax Practitioners Association, Aurangabad. 9. Contributor for the revised and updated edition of “A Guide to MVAT Audit” and “Background material on GST” published by WIRC of
Member Since: 27 Jan 2018
Total Posts: 387
Qualification: CA in Practice
Location: Aurangabad, Maharashtra, India
Company: R.B. Sharma and Co
Designation: Chartered Accountants
Website:

Education

1. 42nd Rank in All India CA Foundation Exams 1996. 2. Diploma in Information Systems Audit conducted by ICAI.

Job Skills

Author | GST Professional | Writer | Youtuber |

Umesh Sharma 's Posts

1. What happens when employee leaves the organization?
4,809 Views | 0 comment | Published: 01 Dec 2022 | Posted Under: Corporate Law |
2. Benefit of Extended Time Limit to avail ITC till Nov 30
20,112 Views | 1 comment | Published: 21 Nov 2022 | Posted Under: Goods and Services Tax | ,
3. Tax Benefits for Children !!
6,081 Views | 1 comment | Published: 15 Nov 2022 | Posted Under: Income Tax | ,
4. “In “Pitru Paksha” memorizing ancestors & their property taxation.”
1,311 Views | 0 comment | Published: 08 Nov 2022 | Posted Under: Income Tax |
5. 10 Important New Amendments in GST w.e.f 1st October 2022
26,436 Views | 2 comments | Published: 08 Nov 2022 | Posted Under: Goods and Services Tax | ,
6. Diwali Gifts, Perquisites, and Income Tax Issues
2,520 Views | 1 comment | Published: 08 Nov 2022 | Posted Under: Income Tax |
7. Cleaning of Books of Accounts & their Worship on the occasion of Diwali
10,225 Views | 0 comment | Published: 08 Nov 2022 | Posted Under: Income Tax |
8. Income Tax – GST Fataaka Stall – Enjoy it!
882 Views | 0 comment | Published: 08 Nov 2022 | Posted Under: Goods and Services Tax |
9. Income Tax- Due date extended but keep in mind its effects !
2,538 Views | 0 comment | Published: 08 Nov 2022 | Posted Under: Income Tax |
10. One Nation, One ITR Form, 40 Questions: New Proposal
1,803 Views | 0 comment | Published: 08 Nov 2022 | Posted Under: Income Tax |
11. E-Invoicing for turnover exceeding 10 Crore rupees w.e.f. 1/10/2022
9,312 Views | 1 comment | Published: 26 Sep 2022 | Posted Under: Goods and Services Tax |
12. A big relief by Supreme Court to taxpayers regarding GST Transitional Credit
6,153 Views | 1 comment | Published: 14 Sep 2022 | Posted Under: Goods and Services Tax | ,
13. Cash transaction and its Income Tax implications
10,494 Views | 0 comment | Published: 05 Sep 2022 | Posted Under: Income Tax |
14. Ganpati bappa please solve Vighnas of taxpayer
4,197 Views | 1 comment | Published: 30 Aug 2022 | Posted Under: Goods and Services Tax | ,
15. “Handi” of Arrest in GST smashed by CBIC
621 Views | 0 comment | Published: 22 Aug 2022 | Posted Under: Goods and Services Tax |
16. Independence of Trusts, Educational, Charitable Institutions now dependant on their Books of Accounts.
1,722 Views | 0 comment | Published: 17 Aug 2022 | Posted Under: Income Tax |
17. Taxability of Sale of Developed Plot under GST
2,661 Views | 1 comment | Published: 10 Aug 2022 | Posted Under: Goods and Services Tax |
18. What is Change in GST on Renting of Residential Property?
13,179 Views | 0 comment | Published: 01 Aug 2022 | Posted Under: Goods and Services Tax |
19. TDS under section 194R on free sample, foreign trips, gifts to effect Doctors & others
4,359 Views | 0 comment | Published: 29 Jul 2022 | Posted Under: Income Tax |
20. Mandatory furnishing of correct details in Form GSTR-1, GSTR-3B & GSTR-9
2,865 Views | 0 comment | Published: 29 Jul 2022 | Posted Under: Goods and Services Tax |
21. Points Be Kept in Mind While Paying Advance Tax
906 Views | 0 comment | Published: 29 Jul 2022 | Posted Under: Income Tax |
22. Attention: ITR Due Date may not be extended, File ITR before 31/07/2022 to avoid Late fees of 1000/5000?
8,193 Views | 0 comment | Published: 29 Jul 2022 | Posted Under: Income Tax | ,
23. Cases of Compulsory Scrutiny of Income Tax!
2,865 Views | 0 comment | Published: 29 Jul 2022 | Posted Under: Income Tax |
24. Government clarifies 1% TDS on Crypto Currency and NFT
816 Views | 0 comment | Published: 29 Jul 2022 | Posted Under: Income Tax |
25. What will be effect of proposed GST change on Food items, grain etc.?
864 Views | 0 comment | Published: 28 Jul 2022 | Posted Under: Goods and Services Tax |
26. No GST recovery can be made Forcefully in Investigation
798 Views | 0 comment | Published: 28 Jul 2022 | Posted Under: Goods and Services Tax |
27. 6 GST Notifications on 05th July 2022
753 Views | 0 comment | Published: 28 Jul 2022 | Posted Under: Goods and Services Tax |
28. Relief for Commission Agents of Agriculture produce Turmeric
639 Views | 0 comment | Published: 28 Jul 2022 | Posted Under: Goods and Services Tax |
29. Fight between Legal & Technical issue in GST- Effects in due date extension
21 Views | 0 comment | Published: 17 May 2022 | Posted Under: Goods and Services Tax |
30. Income Taxpayers Will Face the Heat of Reassessment!
14,775 Views | 0 comment | Published: 10 May 2022 | Posted Under: Income Tax | ,
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