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Umesh Sharma

Umesh Sharma

Contributing Author
Name: Umesh Sharma Qualification: CA in Practice Education: 1. 42nd Rank in All India CA Foundation Exams 1996.2. Diploma in Information Systems Audit conducted by ICAI. Company: R.B. Sharma and Co Location: Aurangabad, Maharashtra, India Articles Published: 547 Total Views: 9,752,649

About

1. Central Council Member of ICAI. 2. Vice-Chairman of WIRC of ICAI for the period 2015-2021. 3. Youngest Chairman of Aurangabad Branch of WIRC of ICAI in 2002. 4. Author of Popular Tax articles series based on Krishna and Arjuna conversation i.e “KARNEETI” published in Lokmat on every Monday. Till date 500 weekly articles have been published in Marathi and English. The same series is hugely popular on CACLUBINIDA, TAX GURU, and YouTube. 5. Two books on Karneeti were published for Income Tax and GST for a common man in a simple way. 6. Best Paper writer in RRC of the year 2013 by STPAM. 7. Lecturer for GST Subject for Diploma in Taxation Course of M. P. Law College, Aurangabad. 8. Regular speaker at WIRC and Various Branches of ICAI on GST. 9. Chief Editor and Main compiler of “MVAT AUDIT MANUAL” published by Tax Practitioners Association, Aurangabad. 10. Contributor for the revised and updated edition of “A Guide to MVAT Audit” and “Background material on GST” published by WIRC of ICAI. 11. Author of Book published on “GST CHA SAMPURNA KAIDA MARATHIT ” i.e. Introduction of GST Law in a simple way in the Marathi Language by the hands of honorable CM of Maharashtra State Mr. Devendra Fadnavis.

Job Skills

Author | GST Professional | Writer | Youtuber |

Articles by this Author
Goods and Services TaxNew Issue: Is GST leviable on Notional Interest on security deposit of Rent?
Goods and Services Tax

New Issue: Is GST leviable on Notional Interest on security deposit of Rent?

Umesh Sharma6 years ago
Goods and Services TaxAttention GST Taxpayers, now, return GSTR-3B is becoming more robust
Goods and Services Tax

Attention GST Taxpayers, now, return GSTR-3B is becoming more robust

Umesh Sharma6 years ago
Goods and Services TaxThis September’s- Tarikh pe Tarikh!
Goods and Services Tax

This September’s- Tarikh pe Tarikh!

Umesh Sharma6 years ago
Income TaxTCS on Sales of Goods under Income Tax w.e.f 1st Oct 2020!
Income Tax

TCS on Sales of Goods under Income Tax w.e.f 1st Oct 2020!

Umesh Sharma6 years ago
Goods and Services TaxDraft Disclosures for GST Audit Report of F.Y. 2018-19
Goods and Services Tax

Draft Disclosures for GST Audit Report of F.Y. 2018-19

Umesh Sharma6 years ago
Goods and Services Tax6 Case Studies on RCM reporting in GSTR-9 & 9C of FY 2018-19
Goods and Services Tax

6 Case Studies on RCM reporting in GSTR-9 & 9C of FY 2018-19

Umesh Sharma6 years ago
Goods and Services Tax12 Case Studies on Inward Supplies of FY 17-18 reporting in GSTR 9 & 9C of FY 18-19
Goods and Services Tax

12 Case Studies on Inward Supplies of FY 17-18 reporting in GSTR 9 & 9C of FY 18-19

Umesh Sharma6 years ago
Goods and Services Tax12 Case Studies on Outward Supplies of FY 17-18 reporting in GSTR-9 & 9C of FY 2018-19
Goods and Services Tax

12 Case Studies on Outward Supplies of FY 17-18 reporting in GSTR-9 & 9C of FY 2018-19

Umesh Sharma6 years ago
Income TaxMajor Impacts in Income Tax Faceless Assessment Scheme
Income Tax

Major Impacts in Income Tax Faceless Assessment Scheme

Umesh Sharma6 years ago
Income TaxVighnaharta’s enlightment on extended reporting to taxpayers!
Income Tax

Vighnaharta’s enlightment on extended reporting to taxpayers!

Umesh Sharma6 years ago
Income TaxTaxpayer’s Independence dependent on following things
Income Tax

Taxpayer’s Independence dependent on following things

Umesh Sharma6 years ago
Income TaxBeware‼ Penalty on cash receipt of Rs. 2 Lakhs or more
Income Tax

Beware‼ Penalty on cash receipt of Rs. 2 Lakhs or more

Umesh Sharma6 years ago
Goods and Services TaxAre Large Taxpayers now Quarantined Under GST?
Goods and Services Tax

Are Large Taxpayers now Quarantined Under GST?

Umesh Sharma6 years ago
Income TaxAshtavinayaka, what are the Astha Mahima of Tax Audit?
Income Tax

Ashtavinayaka, what are the Astha Mahima of Tax Audit?

Umesh Sharma6 years ago