Articles by CA Umesh Sharma
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GST Raksha Bandhan: Seller-Buyer Reconciliation Guide
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
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
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
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.
New Income Tax Portal Issues & Resolutions
Discover the problems with the new Income Tax e-filing portal and the progress made in resolving them. Learn about the impact on taxpayers.
Income Tax Reassessment: Section 148 Notices Explained
Understand the validity of Section 148 reassessment notices under the Income Tax Act. Learn about changes from the Finance Act 2021 and recent legal challenges....
GST Amnesty Scheme 2021: Key Issues & Benefits
Understand the GST Amnesty Scheme 2021, its benefits, and crucial issues regarding ITC and cancelled registrations. File by August 31st!
TCS on Goods Sales: Key Points & FAQs (Oct 2020)
Understand TCS on goods sales from Oct 2020. Learn key points, FAQs, applicability, rates, and exemptions under Section 206C(1H).
GST & TDS/TCS on Goods: Treatment Explained
Understand how GST impacts TDS/TCS on goods purchases and sales. Learn about turnover limits and invoice calculations.
TDS on Purchase of Goods: New Section 194Q Explained
Understand TDS on purchase of goods under Section 194Q effective July 1, 2021. Learn thresholds, rates, and buyer obligations.
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