Articles by CA Umesh Sharma
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New GST Invoice Management System (IMS) Explained
Understand the new GST Invoice Management System (IMS). Learn how to accept, reject, or pend invoices to control your Input Tax Credit (ITC) before filing GSTR-3B.
India's IT Act 1961 Revamp: New Direct Tax Law Coming 2025
Discover the revamp of India's IT Act 1961. A new, simpler direct tax law is coming in 2025. Learn how to submit your suggestions for the changes.
GST Firecrackers: New Rules for Diwali Compliance
Celebrate Diwali with GST compliance! Discover new GST firecrackers like Amnesty Schemes, Invoice Management, and RCM updates. Learn more!
Diwali Book Cleaning: Tax & GST Record Keeping Rules
Understand tax, GST, and Companies Act record-keeping rules for Diwali cleaning. Ensure compliance and avoid penalties. Learn how long to keep financial records.
Safari Retreats ITC Case: 9 Key Business Lessons
Discover 9 crucial lessons from the Safari Retreats ITC case for your business. Understand GST, input tax credit, and property construction rules.
Direct Tax Vivad Se Vishwas Scheme 2024 Explained
Understand the Direct Tax Vivad Se Vishwas Scheme 2024. Resolve tax disputes by paying a portion of the disputed amount. Learn how to benefit!
GST Council Eases Taxpayer Hurdles: New Reliefs Announced
Discover recent GST Council changes including rate cuts on namkeens & cancer drugs, RCM updates, and e-invoicing. Learn how to benefit from tax relief.
Income Tax & GST for Temples & Mandals Explained
Understand Income Tax and GST rules for Ganpati mandals and religious temples. Learn about exemptions, registration, and compliance to avoid penalties.
Tax Audit Report Deadline: Who Must File by September?
Discover who needs to file an Income Tax Audit Report by September 30th. Learn about turnover thresholds for businesses and professionals to avoid penalties.
Stop Fake GST Registration: Govt Drive Explained
Discover the government's special drive against fake GST registrations (Aug-Oct 2024). Learn how to protect your business and avoid penalties.
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