Articles by CA Umesh Sharma

2020 Taxpayer Checklist: Key Changes & Compliance

Posted by CA Umesh Sharma 16 March 2021 19288 Views

Stay ahead in 2020! Discover crucial GST and Income Tax updates, e-invoicing, new returns, and compliance deadlines for UK taxpayers. Read now!

New Year at last brings revised GST Audit Form

Posted by CA Umesh Sharma 15 March 2021 11187 Views

Read this beautiful conversation between Arjuna and Krishna. Where Krishna tells Arjuna about all the recent changes in the GSTR-9C offline utility forms updated on the 24th of December, 2019.

September 2020 Tax Deadlines: GST & Income Tax

Posted by CA Umesh Sharma 14 March 2021 3139 Views

Don't miss crucial September 2020 tax deadlines! Discover key dates for GST and Income Tax compliances to avoid penalties and late fees.

GSTR-3B Filing: New Robust Process for Taxpayers

Posted by CA Umesh Sharma 06 March 2021 6683 Views

Discover how GSTR-3B filing is becoming more robust with GSTR-2B for ITC reconciliation and GSTR-1 data for tax liability. Learn about the changes and implications for taxpayers.

Check Taxpayer Details on GST Portal

Posted by CA Umesh Sharma 22 February 2021 4964 Views

Learn how to search for taxpayer details on the GST portal. Verify supplier compliance and make informed business decisions. Check GSTIN profiles now!

Extended SFT Reporting: What Taxpayers Need to Know

Posted by CA Umesh Sharma 21 February 2021 1978 Views

Discover the extended Scope of Transaction Reporting (SFT) for taxpayers. Learn about mandatory reporting thresholds and key transactions to ensure compliance.

ITR Filing Exemption for Over 75s: Is It a Fiasco?

Posted by CA Umesh Sharma 17 February 2021 7625 Views

Discover if the ITR filing exemption for senior citizens over 75 is truly beneficial. Understand the conditions and practical difficulties.

TDS on Purchase of Goods: New Rules Explained

Posted by CA Umesh Sharma 17 February 2021 10354 Views

Understand the new TDS on purchase of goods provision from Budget 2021-22. Learn who it applies to and how it impacts your business.

Taxpayer Independence: Rights & Responsibilities

Posted by CA Umesh Sharma 14 February 2021 1615 Views

Discover your rights as a taxpayer under the new charter, including faceless assessments and fair treatment. Learn your responsibilities for honest compliance.