Articles by CA Umesh Sharma

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File Tax Returns by 31st Dec to Avoid Late Fees

Posted by CA Umesh Sharma 08 December 2020 10234 Views

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

Posted by CA Umesh Sharma 01 December 2020 14417 Views

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

Posted by CA Umesh Sharma 16 November 2020 4220 Views

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

Posted by CA Umesh Sharma 09 November 2020 8617 Views

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

Posted by CA Umesh Sharma 02 November 2020 2752 Views

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

Posted by CA Umesh Sharma 27 October 2020 19547 Views

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

Posted by CA Umesh Sharma 20 October 2020 12980 Views

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

Posted by CA Umesh Sharma 14 October 2020 16089 Views

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

Posted by CA Umesh Sharma 06 October 2020 6692 Views

Discover if GST applies to notional interest on rent security deposits. Understand the AAR ruling and its implications for landlords and tenants.



TCS on Goods Sales: Section 206C(1H) Explained

Posted by CA Umesh Sharma 29 September 2020 18774 Views

Understand TCS on goods sales under Section 206C(1H). Learn about thresholds, GST inclusion, and practical challenges. Get clarity now!




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