Articles by CA Umesh Sharma
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E-Invoicing Mandatory for Turnover Over 10 Crore
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
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
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
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
Discover the new Rule 17AA for trusts, educational, and charitable institutions. Learn what books and documents you need to maintain and for how long.
Sale of Developed Plot Under GST: Taxability Explained
Discover the GST taxability of developed plots. Learn when land development services attract GST and understand exemptions for plot sales.
GST on Renting Residential Property: New Rules Explained
Understand the new GST rules on renting residential property from July 18, 2022. Discover who pays GST and when reverse charge applies.
File ITR Before July 31st: Avoid Late Fees!
Don't miss the July 31st ITR deadline! Discover documents needed, consequences of late filing, and how to avoid penalties. File now!
GSTR-1, 3B & 9: Furnish Correct Details Mandatory
Ensure accurate reporting in GSTR-1, GSTR-3B & GSTR-9. Learn about mandatory details for inter-state supplies, ITC reversals, and GSTR-9 changes.
Turmeric GST Relief for Commission Agents in Maharashtra
Find out about the recent Maharashtra GST ruling offering relief to commission agents dealing with turmeric sales in APMC markets. Learn about taxability and exemptions.
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