Articles by CA Umesh Sharma

Employee Resignation: Notice Period, Pay & GST Explained

Posted by CA Umesh Sharma 08 December 2022 5570 Views

Understand employee resignations, notice periods, and notice pay recovery. Learn about GST and Income Tax implications for employers and employees.

December Due Dates: Income Tax & GST Deadlines

Posted by CA Umesh Sharma 06 December 2022 6409 Views

Don't miss crucial December deadlines for Income Tax and GST filings. Avoid penalties and interest by staying informed. Learn more now!

Claim ITC by Nov 30: Extended GST Deadline Explained

Posted by CA Umesh Sharma 21 November 2022 11586 Views

Don't miss out! The GST deadline to claim Input Tax Credit (ITC) for FY 2021-22 is extended to Nov 30. Learn what you need to do.

Tax Benefits for Children: Save on Education Costs

Posted by CA Umesh Sharma 15 November 2022 7870 Views

Discover tax benefits for parents on children's education, tuition fees, hostel allowance, and the Sukanya Samruddhi Scheme. Learn about minor income clubbing.

New ITR Form: One Nation, One Form Proposal Explained

Posted by CA Umesh Sharma 09 November 2022 7097 Views

Discover the proposed One Nation, One ITR Form. Learn how it simplifies filing, what changes to expect, and how to provide your feedback.

E-Invoicing Mandatory for Turnover Over 10 Crore

Posted by CA Umesh Sharma 27 September 2022 6613 Views

Businesses with turnover exceeding 10 Crore rupees must now generate e-invoices for B2B and exports from Oct 1st. Learn the details and avoid penalties.

GST Transitional Credit: Supreme Court Relief for Taxpayers

Posted by CA Umesh Sharma 14 September 2022 7389 Views

Supreme Court ruling offers taxpayers a chance to file/revise GST TRAN-1 & TRAN-2 forms between Oct 1-Nov 30, 2022. Learn more!

Cash Transactions & Income Tax: What You Need to Know

Posted by CA Umesh Sharma 05 September 2022 21082 Views

Understand the income tax implications of cash transactions in India. Learn about limits on payments, receipts, loans, and withdrawals to avoid penalties.

GST Arrest & Bail: CBIC Issues New Guidelines

Posted by CA Umesh Sharma 22 August 2022 3895 Views

Discover the latest CBIC guidelines on GST arrest and bail, including when arrests can be made and the procedure. Learn how this impacts taxpayers.

Trusts & Institutions: New Rules for Maintaining Books of Accounts

Posted by CA Umesh Sharma 16 August 2022 3505 Views

Discover the new Rule 17AA for trusts, educational, and charitable institutions. Learn what books and documents you need to maintain and for how long.