Articles by CA Umesh Sharma

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TDS on Cash Withdrawal Changes from July 1, 2020

Posted by CA Umesh Sharma 09 January 2021 6297 Views

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



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

Posted by CA Umesh Sharma 03 January 2021 9284 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 Due Dates & Relief: Key Changes Explained

Posted by CA Umesh Sharma 29 June 2020 12179 Views

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



40th GST Council Meet: Key Recommendations & Reliefs

Posted by CA Umesh Sharma 15 June 2020 3788 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 11771 Views

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



Correct GST Challan Mistakes with Form PMT-09

Posted by CA Umesh Sharma 05 May 2020 5241 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!



TDS on Salary FY 2020-21: New Tax Regime Explained

Posted by CA Umesh Sharma 28 April 2020 56095 Views

Understand TDS on salary for FY 2020-21 with the new tax regime (Sec 115BAC). Learn how to intimate your choice to your employer for correct tax deduction.



GST on Director's Remuneration: RCM Explained

Posted by CA Umesh Sharma 13 April 2020 3147 Views

Confused about GST on Director's Remuneration under RCM? Understand the latest rulings and provisions for employee directors. Get clarity now!



GST Lockdown Relief: E-way Bill & ITC Extended

Posted by CA Umesh Sharma 07 April 2020 2087 Views

Discover GST relief measures for lockdown, including extended e-way bills and relaxed ITC rules. Learn about waived late fees and new deadlines.



GSTN Technical Glitches: 57 Issues & Solutions

Posted by CA Umesh Sharma 02 April 2020 2214 Views

Explore 57 technical glitches and issues plaguing the GSTN portal. Learn about e-invoicing, GSTR-2A problems, and more. Find solutions now!




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