Articles by CA Umesh Sharma
View Full Profile
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!
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.
New Income Tax E-Filing Portal 2.0: Taxpayer Friendly
Discover the new taxpayer-friendly Income Tax E-Filing Portal 2.0. Learn about its features like quick refunds, a single dashboard, and free ITR software.
Income Tax Due Dates Extended: Find New Deadlines
Discover the extended due dates for Income Tax returns and compliances. Learn about the relief provided to taxpayers due to the pandemic.
GST Compliance Relief: Extended Deadlines for March/April 2021
Discover extended GST return filing deadlines for March/April 2021. Learn about waived late fees and reduced interest rates to ensure compliance.
Covid Cash Payment Relief for Hospitals: Section 269ST
Find out about the Section 269ST relief for Covid patients, allowing hospitals to accept cash payments over Rs. 2 Lakhs. Learn the conditions and dates.
GST: Buyers Not Liable for Seller's Tax Default
Learn how the Madras High Court ruled that buyers shouldn't be penalised first for a seller's GST default. Discover buyer protection under GST law.
March 2021 GST Return: 10 Key Considerations
Before filing your March 2021 GST return, review these 10 essential considerations to ensure accuracy and avoid penalties. Reconcile ITC, income, and more.
Popular Articles
- New UPI Rules Starting From 15th October 2026: Complete Fee Structure for Transactions
- Post Office Fixed Deposit Interest Rates: Latest Update for October 2026
- Senior Citizen Saving Scheme Latest Interest Rate From October 2026
- TDS on Purchase of Property: New Reporting Rules From 1st October 2026
- TDS on Contractor for FY 2026-27: Rates, Limits, New Rules, Examples & Compliance Guide
- New Tax Regime FY 2026-27: Complete Slab, Rebate & Marginal Relief Reference
- Long Term Capital Gain on Shares As Per Income Tax Act 2025
- EPF Wage Ceiling Increased to Rs 25,000 from Rs 15,000: New Rules from 17th September 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
