Articles by CA Umesh Sharma
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Celebrate Diwali with New GST Firecrackers!
Explore the major GST changes effective from 1st November 2026, including EV transport GST rates, RCM on waste and scrap, TDS provisions, e-way bill detention rules and the ₹10,000 minimum SCN threshold.
Cleaning of Books of Accounts and their Worship on the eve of Diwali
Learn how long to retain books of account under the Income Tax Act 2025, GST law and the Companies Act, including penalties, digital records and Diwali cleaning tips.
9 Key GST Return Changes from 57th GST Council Meeting
Discover 9 crucial GST return changes recommended by the 57th GST Council Meeting. Learn about liability correction, ITC adjustments, and more. Read now!
GST Refund Changes: Key Updates & What You Need to Know
Discover important GST refund process reforms proposed by the GST Council. Learn about system-based auto-processing, faster sanctions, and expanded ITC refund eligibility.
Tax Audit Extended: Who Benefits from 21 Extra Days?
Discover if you qualify for the 21-day tax audit extension. Find out who gets relief and who doesn't, and understand the new deadlines for filing.
EPFO Wage Ceiling Hike: Who Benefits & Who Pays?
Understand the EPFO wage ceiling increase from Rs. 15,000 to Rs. 25,000. Discover who benefits from higher savings & insurance, and who faces increased costs.
Remove Tax Vighnas Before 30th September Deadline
Don't let tax obstacles spoil your Ganeshotsav celebrations! Learn about GST, Income Tax, and Tax Audit implications before the 30th September deadline.
Taxation Pyramid: Your Role in Income Tax & GST
Understand your position in the Income Tax and GST pyramid. Learn about taxpayer layers, duties, and how to navigate the system safely.
ITR Filing Deadline: Don't Miss the 31st August Deadline!
The 31st August ITR filing deadline is here! Discover crucial checks before submitting and understand the consequences of filing late. Act now!
Raksha Bandhan Gifts: Are They Taxable for Sisters?
Discover if Raksha Bandhan gifts received by sisters are taxable. Learn about exemptions, limits, and penalties under Indian tax law.
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