Articles by CA Umesh Sharma

GST ITC: Overcoming Recipient Restrictions

Posted by CA Umesh Sharma 29 August 2023 4803 Views

Navigate GST Input Tax Credit complexities. Discover restrictions and learn how recipients can overcome challenges to claim their rightful ITC.

Agriculture Income Tax: 10 Key Points for Farmers

Posted by CA Umesh Sharma 21 August 2023 4743 Views

Understand your agricultural income tax obligations. Discover 10 essential points for farmers, from income classification to documentation requirements.

E-Invoicing: 10 Key Points for Businesses in the UK

Posted by CA Umesh Sharma 07 August 2023 5729 Views

Understand the 10 essential things to remember for e-invoicing, including registration, mandatory requirements, B2C transactions, and penalties. Get compliant now!

AIS for Individuals: Your Income & Transactions Explained

Posted by CA Umesh Sharma 05 June 2023 10047 Views

Understand your Annual Information Statement (AIS). See all reported incomes and transactions like salary, dividends, interest, and more. Prepare your tax return easily.

MSME Delayed Payments: Get Paid Faster with Samadhaan

Posted by CA Umesh Sharma 08 May 2023 6198 Views

Struggling with delayed payments? Discover the MSME Samadhaan portal, a government initiative to help MSEs recover dues. Learn how to file a complaint and get paid.

MSME & Startup Schemes: Your Guide to Government Support

Posted by CA Umesh Sharma 01 May 2023 2730 Views

Discover government schemes and subsidies for MSMEs and startups in India. Learn how to access financial and technical support to grow your business.

MSME Payment Filing Deadline: 30th April 2023

Posted by CA Umesh Sharma 24 April 2023 16575 Views

Companies must file MSME-1 payment data by 30th April 2023. Avoid disallowed expenditure by ensuring timely payments to micro and small enterprises.

New GST Amnesty Scheme 2023: File Returns & Save Penalties

Posted by CA Umesh Sharma 03 April 2023 10351 Views

Discover the new GST Amnesty Scheme effective April 1st, 2023. Learn how to file pending returns, revoke registrations, and benefit from waived late fees.

GST Year End: Key Actions Before March 2023 Deadline

Posted by CA Umesh Sharma 27 March 2023 7659 Views

Ensure a smooth GST year-end. Discover crucial actions for taxpayers before March 2023, including e-invoicing, LUTs, and reconciliation for FY23-24.

Maharashtra Budget 2023: Tax Relief for SMEs

Posted by CA Umesh Sharma 23 March 2023 3246 Views

Discover tax relief measures for small & medium taxpayers in the Maharashtra Budget 2023-24, including an amnesty scheme and professional tax changes.