Articles by CA Umesh Sharma

New Income Tax Portal: Side Effects of Glitches

Posted by CA Umesh Sharma 08 October 2021 12113 Views

Discover the side effects of the new Income Tax portal's poor functioning, including extended deadlines, delayed filings, and impacts on businesses and tax consultants.

45th GST Council Meeting: Key Recommendations & Changes

Posted by CA Umesh Sharma 20 March 2022 3418 Views

Discover key recommendations from the 45th GST Council Meeting, including compliance changes, rate adjustments, and procedural updates. Learn what's new.

Income Tax Due Date Extensions: New Deadlines Explained

Posted by CA Umesh Sharma 13 March 2022 6712 Views

Discover the extended due dates for income tax returns and compliances due to portal glitches. Find out the new deadlines here and ensure timely filing.

Sept GST Return: Key Pre-Filing Checks & Actions

Posted by CA Umesh Sharma 13 September 2021 10777 Views

Ensure compliance for your Sept 2021 GST return. Learn crucial checks for inward and outward supplies, ITC claims, and amendments before the deadline.

GSTR-3B Non-Filing Blocks GSTR-1/IFF: New Rule Explained

Posted by CA Umesh Sharma 31 August 2021 4496 Views

Learn how failing to file GSTR-3B for two months restricts your GSTR-1/IFF filing from Sept 2021. Discover automated restoration and compliance tips.

GST Raksha Bandhan: Seller-Buyer Reconciliation Guide

Posted by CA Umesh Sharma 25 August 2021 5607 Views

Discover how GST reconciliation mirrors Raksha Bandhan's bond. Ensure your sales & purchases match GSTR-2A, GSTR-3B, and E-way bills to avoid penalties.

GST Scrutiny Parameters: Understand Notices & Avoid Issues

Posted by CA Umesh Sharma 18 August 2021 9475 Views

Discover the 15 GST scrutiny parameters used by the department. Learn how to reconcile your returns and avoid discrepancies to prevent notices.

GST E-way Bill Blocking: File Returns to Avoid Disruption

Posted by CA Umesh Sharma 10 August 2021 7673 Views

Don't let non-filing of GST returns block your e-way bill generation. Learn about the CBIC's advisory and take action to maintain your business operations.

GSTR-9 & 9C: Key Changes for FY 2020-21

Posted by CA Umesh Sharma 06 August 2021 13087 Views

Discover the latest amendments to GSTR-9 and GSTR-9C for FY 2020-21. Learn who needs to file and understand the crucial changes in this essential tax update.