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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: 347
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. Who’s Budget First? Personal or Union
2,385 Views | 1 comment | Published: 17 Jan 2022 | Posted Under: Income Tax |
2. When recovery will be initiated on difference between GSTR-1 & 3B?
1,626 Views | 0 comment | Published: 11 Jan 2022 | Posted Under: Goods and Services Tax |
3. To avoid litigations in GST – File GSTR-1 in time
9,033 Views | 0 comment | Published: 03 Jan 2022 | Posted Under: Goods and Services Tax |
4. Attention: Restrictions on availment of ITC as per GSTR-2A from 01.01.2022
12,357 Views | 1 comment | Published: 28 Dec 2021 | Posted Under: Goods and Services Tax |
5. Cleaning of Books of Accounts & their Worship on the occasion of Diwali
9,061 Views | 0 comment | Published: 26 Oct 2021 | Posted Under: Income Tax |
6. Taxation of Mutual Fund SIP
16,590 Views | 1 comment | Published: 18 Oct 2021 | Posted Under: Income Tax |
7. 10 points to be kept in mind before filing GST return for September month
16,107 Views | 2 comments | Published: 11 Oct 2021 | Posted Under: Goods and Services Tax |
8. Changes in GST rates of various goods and services
2,325 Views | 0 comment | Published: 04 Oct 2021 | Posted Under: Goods and Services Tax |
9. Side Effects of poor functioning of New Income Tax Portal
46,416 Views | 22 comments | Published: 28 Sep 2021 | Posted Under: Income Tax | ,
10. Recommendations in 45th GST Council Meeting
1,845 Views | 0 comment | Published: 21 Sep 2021 | Posted Under: Goods and Services Tax |
11. Extension of Income Tax Audit & Return Filing Due Dates
4,203 Views | 0 comment | Published: 13 Sep 2021 | Posted Under: Income Tax |
12. Important Care to be taken before filing Sept-21 GST Return
11,253 Views | 0 comment | Published: 06 Sep 2021 | Posted Under: Goods and Services Tax |
13. Now non-filing of GSTR-3B for two months restricts filing of GSTR-1/IFF
10,932 Views | 0 comment | Published: 30 Aug 2021 | Posted Under: Goods and Services Tax |
14. Raksha Bandhan: Relation between seller and buyer under GST
5,289 Views | 0 comment | Published: 23 Aug 2021 | Posted Under: Goods and Services Tax |
15. GST Scrutiny Parameters
34,254 Views | 0 comment | Published: 17 Aug 2021 | Posted Under: Goods and Services Tax | ,
16. Non-filing of GST returns restricting independence of taxpayers
8,703 Views | 0 comment | Published: 09 Aug 2021 | Posted Under: Goods and Services Tax |
17. GST Annual Return (GSTR-9 & GSTR-9C)
9,987 Views | 1 comment | Published: 05 Aug 2021 | Posted Under: Goods and Services Tax |
18. New Income Tax Portal – Kabhi Khushi Kabhi Gham
28,770 Views | 42 comments | Published: 28 Jul 2021 | Posted Under: Income Tax | ,
19. Issues of Re-Assessment Proceedings u/s 148 of Income Tax Act
12,954 Views | 1 comment | Published: 20 Jul 2021 | Posted Under: Income Tax |
20. Issues of GST Amnesty Scheme
1,725 Views | 1 comment | Published: 13 Jul 2021 | Posted Under: Goods and Services Tax |
21. Treatment of GST for TDS/ TCS on purchase/sale of goods
4,269 Views | 0 comment | Published: 06 Jul 2021 | Posted Under: Income Tax |
22. TDS on Purchase of Goods in Income Tax w.e.f. 01/07/2021
12,939 Views | 0 comment | Published: 22 Jun 2021 | Posted Under: Income Tax |
23. New “Taxpayer Friendly” Income Tax E-filing Portal 2.0
1,197 Views | 1 comment | Published: 08 Jun 2021 | Posted Under: Income Tax |
24. Extension of Income Tax Due Dates
5,463 Views | 0 comment | Published: 26 May 2021 | Posted Under: Income Tax |
25. Relaxation in GST compliances for March/April 2021 return
105,861 Views | 2 comments | Published: 17 May 2021 | Posted Under: Goods and Services Tax |
26. Relief to Covid Patients only for payment to Hospitals in cash
5,151 Views | 1 comment | Published: 13 May 2021 | Posted Under: Income Tax |
27. Buyer cannot be punished 1st for default of the seller under GST ?
10,008 Views | 1 comment | Published: 05 May 2021 | Posted Under: Goods and Services Tax |
28. 10 Things to Consider before Filing March 2021 GST Return
14,316 Views | 1 comment | Published: 18 Apr 2021 | Posted Under: Goods and Services Tax |
29. What new this time in GST “Gudi padawa?
1,176 Views | 0 comment | Published: 12 Apr 2021 | Posted Under: Goods and Services Tax |
30. ITR Forms and Tax Audit New Report for F.Y. 2020-21
13,875 Views | 0 comment | Published: 07 Apr 2021 | Posted Under: Income Tax |
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