CA Umesh Sharma

Hussshhhh! No GST on the Advances received for Goods from 15th November!

Goods and Services Tax - arlier as per GST law, tax was to be paid on the advances received and it was to be adjusted after the invoice was issued. But now, as per notification issued on 15th November, there is provision that no need to pay GST on the advances received against the supply of goods. Earlier, from 13th October to 15th November, if the aggregate turn...

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Except Composition all have to pay GST for every month !

Goods and Services Tax - Arjuna, the main characteristics of Form GSTR – 3B are as follows: 1. Form GSTR -3B is to be filed for every month before 20th of next month upto March, 2018. 2. The concept of Form GSTR -3B is introduced for not to decrease the revenue of Government. 3. Form GSTR -3B cannot be revised. 4. After feeding all the information, tax liab...

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Taxpayers, check the details of purchases in Form GSTR-2!

Goods and Services Tax - GSTR-2 is the details of inward supplies of goods or services which is to be furnished by registered taxpayer on a monthly basis. The GSTR-2 would be prepared by registered taxpayer by acting upon on auto-populated details from GSTR-1 filed by the corresponding supplier. ...

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October Tax Due Dates Hurry; Makes tax consultants Worry!

Goods and Services Tax - Krishna, the month of October will end tomorrow. In this time, the whole October month went in attack of due dates. So, what would you like to tell relating to this?...

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Time Bomb of late fees of GST return

Goods and Services Tax - Krishna, during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Further in addition to this government is levying TIME BOMB of late fees for delay....

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Recent Posts in "CA Umesh Sharma"

Hussshhhh! No GST on the Advances received for Goods from 15th November!

arlier as per GST law, tax was to be paid on the advances received and it was to be adjusted after the invoice was issued. But now, as per notification issued on 15th November, there is provision that no need to pay GST on the advances received against the supply of goods. Earlier, from 13th October to 15th November, if the aggregate turn...

Read More

Except Composition all have to pay GST for every month !

Arjuna, the main characteristics of Form GSTR – 3B are as follows: 1. Form GSTR -3B is to be filed for every month before 20th of next month upto March, 2018. 2. The concept of Form GSTR -3B is introduced for not to decrease the revenue of Government. 3. Form GSTR -3B cannot be revised. 4. After feeding all the information, tax liab...

Read More

Taxpayers, check the details of purchases in Form GSTR-2!

GSTR-2 is the details of inward supplies of goods or services which is to be furnished by registered taxpayer on a monthly basis. The GSTR-2 would be prepared by registered taxpayer by acting upon on auto-populated details from GSTR-1 filed by the corresponding supplier. ...

Read More

October Tax Due Dates Hurry; Makes tax consultants Worry!

Krishna, the month of October will end tomorrow. In this time, the whole October month went in attack of due dates. So, what would you like to tell relating to this?...

Read More

Time Bomb of late fees of GST return

Krishna, during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Further in addition to this government is levying TIME BOMB of late fees for delay....

Read More

Enjoy the Crackers Stall of GST!

Arjuna (Fictional Character): Krishna, On the occasion of Diwali everyone purchase the different types of crackers. Now a days, so much discussion is being made on crackers. In court also, Law and cracker is being co-related with one other. ...

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Firecrackers of GST before Diwali?

Krishna, the 22nd meeting of the GST council was held on 06th October. So in this way we can say that small taxpayers have got their Diwali gift in advance. Tell us something about that....

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GST Dassehra : firing out problems in GST!

Arjuna, Yesterday itself we have celebrated Dassehra. On the Dassehra we do combustion of Ravan i.e. of evil activities. Similarly there are certain troublesome and difficult provisions in the GST. They are to be combust by the Government and taxpayers should be freed from the tragedy. ...

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Karneeti Completes 200 Parts: Releases Book on GST & Income Tax

Arjuna, We had started the journey of Karneeti in June, 2013. Today it has completed its 200 parts. The series started for giving the information regarding taxation to general taxpayers and it became very successful. So today is exciting day....

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GST Returns and Navaratri

Krishna, Navaratri will be starting from 21st September of this month. 9 days we worship the Goddess, just like that there is mess of returns everywhere. So tell the information regarding returns....

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