Articles by CA Umesh Sharma

Raksha Bandhan Tax Relief: GST & Income Tax Updates

Posted by CA Umesh Sharma 30 January 2021 4930 Views

Discover the Raksha Bandhan 'gifts' from GST and Income Tax departments, including extended deadlines and fee waivers for taxpayers.

Furnish GSTR-1 On Time: Avoid GST Late Fees & Penalties

Posted by CA Umesh Sharma 20 January 2021 4871 Views

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.

GST on Hand Sanitizers: 12% vs 18% Explained

Posted by CA Umesh Sharma 17 January 2021 1947 Views

Confused about GST rates on hand sanitizers? Understand the debate between 12% and 18% GST and what it means for consumers and manufacturers.

Service Tax Notices: Understand GST Show Cause Notices

Posted by CA Umesh Sharma 12 January 2021 17966 Views

Receiving Service Tax SCNs from GST? Learn why they're issued, common grounds, taxpayer difficulties, and remedies. Get informed now.

TDS on Cash Withdrawal Changes from July 1, 2020

Posted by CA Umesh Sharma 09 January 2021 6279 Views

Understand the new TDS on cash withdrawal rules from 1st July 2020. Learn about thresholds, rates, and exemptions to avoid higher deductions.

Tax Due Date Extensions: A Duckworth Lewis Situation

Posted by CA Umesh Sharma 06 January 2021 21513 Views

Tax deadlines extended but with very short notice. Discover how this impacts Income Tax & GST filings and what taxpayers can do.

GST Late Fees Reduced to Nil or Rs 500: Who Benefits?

Posted by CA Umesh Sharma 03 January 2021 9273 Views

Discover if your GST late fees are reduced to Nil or Rs 500 per return. Find out who qualifies and how to benefit from this significant relief.

GST Changes 2021: What Taxpayers Need to Know

Posted by CA Umesh Sharma 29 December 2020 11943 Views

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

Posted by CA Umesh Sharma 21 December 2020 23376 Views

Don't ignore 4 critical GSTR 3B warnings from Nov 2020. Learn about outward supplies, RCM, ITC, and imports to ensure accurate filing.

GST Audit 19-20: Filing & Deadline Issues

Posted by CA Umesh Sharma 15 December 2020 17757 Views

Facing GST audit 19-20 deadline clashes? Learn about GSTR-9 availability, portal issues, and the urgent need for deadline extensions.