Articles by CA Umesh Sharma

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COVID-19 Tax Relief: What You Need to Know

Posted by CA Umesh Sharma 28 September 2020 2252 Views

Discover COVID-19 tax relief measures for Income Tax and GST, including extended deadlines and reduced interest rates. Learn how to benefit.



Faceless Income Tax Assessment: Major Impacts Explained

Posted by CA Umesh Sharma 02 September 2020 9082 Views

Discover the major impacts of the Income Tax Faceless Assessment Scheme. Learn how it enhances transparency, reduces human interference, and streamlines the process for taxpayers.



Foreign Travel TCS: Your Income Tax Guide from 01.04.2020

Posted by CA Umesh Sharma 01 September 2020 12431 Views

Understand the TCS on foreign tour packages from 01.04.2020. Learn your obligations as a traveller and tour operator. Plan your foreign trips wisely!



GST Due Dates & Relief: Key Changes Explained

Posted by CA Umesh Sharma 29 June 2020 12176 Views

Understand the latest GST due date changes and relief measures announced by the CBIC. Find out how these updates affect your tax filings.



Cleaning of Books of Accounts and their Worship on the eve of Diwali

Posted by CA Umesh Sharma 15 June 2020 4310 Views

Cleaning of Books of Accounts and their Worship on the eve of Diwali



40th GST Council Meet: Key Recommendations & Reliefs

Posted by CA Umesh Sharma 15 June 2020 3774 Views

Discover key recommendations from the 40th GST Council meeting, including reduced late fees, small taxpayer relief, and registration restoration.



GST ITC During Lockdown: Eligibility & Rules

Posted by CA Umesh Sharma 26 May 2020 11756 Views

Navigating GST ITC during lockdown? Understand eligibility for employee safety, WFH expenses, and goods lost. Get clarity on crucial rules.



Important Changes in Form GSTR-9 and GSTR-9C

Posted by CA Umesh Sharma 17 May 2020 9890 Views

Important Changes in Form GSTR-9 and GSTR-9C



GST Audit Report 2017-18, lots of load to upload

Posted by CA Umesh Sharma 13 May 2020 12204 Views

GST Audit Report 2017-18, lots of load to upload



Correct GST Challan Mistakes with Form PMT-09

Posted by CA Umesh Sharma 05 May 2020 5234 Views

Learn how to correct GST challan errors using Form PMT-09. Reallocate wrongly paid tax amounts in your cash ledger easily. Get started now!




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