Articles by CA Umesh Sharma
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GST Audit 19-20: Filing & Deadline Issues
Facing GST audit 19-20 deadline clashes? Learn about GSTR-9 availability, portal issues, and the urgent need for deadline extensions.
File Tax Returns by 31st Dec to Avoid Late Fees
Avoid GST and Income Tax late fees! Discover crucial deadlines and compliances for 31st December 2020, including GSTR 9, 9C, and Tax Audit Reports.
GST & Income Tax Audit: Key Points for Taxpayers
Ensure a smooth tax audit! Discover 15 crucial GST points to consider during your Income Tax Audit and Form 3CD filing. Avoid discrepancies.
Buy Your Dream Home Cheaper This Diwali
Unlock savings on your dream home this Diwali! Discover how increased safe harbour rules allow you to buy residential units up to 2 Cr. for 20% less than circle rate.
E-invoicing: Revolutionising GST for Businesses
Discover how e-invoicing has transformed India's GST system, boosting efficiency and reducing compliance for businesses. Learn about generation modes and future plans.
Diwali Bookkeeping: Clear Old Accounts & Welcome New
Tidy up your business books this Diwali! Learn retention periods for Income Tax, GST, and Companies Act. Clear old records & ensure compliance.
Dussehra Gift: GST & Income Tax Due Dates Extended
Taxpayers receive a Dussehra gift with extended due dates for GSTR-9, GSTR-9C, and Income Tax Returns. Discover the new deadlines and ITC relief requests.
9 New GST Changes for Navratri: Taxpayer Updates
Discover 9 key GST changes effective from Navratri. Learn about filing deadlines, HSN codes, SMS filing, and more. Stay compliant!
Correct FY 19-20 ITC Errors Before Sept 2020 GST Deadline
Last chance to correct FY 19-20 ITC errors and outward supply discrepancies in your September 2020 GST return. File accurately to avoid penalties.
GST on Notional Interest on Rent Security Deposits
Discover if GST applies to notional interest on rent security deposits. Understand the AAR ruling and its implications for landlords and tenants.
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