Articles by CA Umesh Sharma
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GST Gudi Padwa: New Invoice Rules & HSN/SAC Codes
Discover the latest GST changes for Gudi Padwa 2021, including mandatory HSN/SAC codes on invoices and e-invoicing rules for businesses.
New ITR Forms & Tax Audit Report for FY 2020-21
Discover changes to ITR forms and tax audit reports for FY 2020-21. Learn about new taxation regimes, dividend reporting, and property transfer details.
Check Taxpayer Details on GST Portal
Learn how to search for taxpayer details on the GST portal. Verify supplier compliance and make informed business decisions. Check GSTIN profiles now!
ITR Filing Exemption for Over 75s: Is It a Fiasco?
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
Understand the new TDS on purchase of goods provision from Budget 2021-22. Learn who it applies to and how it impacts your business.
Furnish GSTR-1 On Time: Avoid GST Late Fees & Penalties
Don't delay your GSTR-1 filing! Discover the due dates, consequences of late submission, and how to avoid GST late fees and potential GSTIN cancellation.
Service Tax Notices: Understand GST Show Cause Notices
Receiving Service Tax SCNs from GST? Learn why they're issued, common grounds, taxpayer difficulties, and remedies. Get informed now.
Tax Due Date Extensions: A Duckworth Lewis Situation
Tax deadlines extended but with very short notice. Discover how this impacts Income Tax & GST filings and what taxpayers can do.
GST Changes 2021: What Taxpayers Need to Know
Discover critical GST law changes effective Jan 1, 2021. Learn about registration, cancellation, ITC, and filing restrictions to ensure compliance.
GSTR 3B Warnings: 4 Key Alerts from Nov 2020
Don't ignore 4 critical GSTR 3B warnings from Nov 2020. Learn about outward supplies, RCM, ITC, and imports to ensure accurate filing.
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