Articles by CA Umesh Sharma
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Kite fight between Taxpayer and Department
CA Umesh Sharma 13 January 2026 at 07:08A thought-provoking fictional dialogue between Arjuna and Krishna using Makar Sankranti kite-flying metaphors to explain GST technology controls, GST 2.0, MSME reforms, and Income Tax compliance, highlighting why taxpayers must fly high but within the law.
Gold and Silver Taxation: Understanding the Shine
CA Umesh Sharma 06 January 2026 at 06:58Arjuna (Fictional Character): Krishna, gold and silver prices are rising day by day. Indian families traditionally invest in gold for security, weddings, and sa..
25 Major Tax and GST Reforms in 2025: A Year of Change
CA Umesh Sharma 30 December 2025 at 06:52Discover the key tax and GST updates of 2025 explained through a conversation between Arjuna and Krishna. Learn how GST reforms, income tax changes, TDS/TCS updates, and compliance simplifications impact taxpayers and businesses. Stay informed to maximize benefits and avoid penalties.
Christmas Cheer with Year-End Tax Compliance
CA Umesh Sharma 23 December 2025 at 06:39Why is 31st December crucial for tax compliance? Through a fictional Arjuna-Krishna dialogue, understand the importance of timely ITR and GSTR-9/GSTR-9C filings, refunds, penalties, and year-end tax planning.
Relaxation in Small Company Criteria - A Boost for Small Businesses
CA Umesh Sharma 16 December 2025 at 06:52MCA revises small company criteria from 1 December 2025, raising capital and turnover limits. Learn key changes, benefits, and compliance relief explained through a Krishna-Arjuna dialogue.
Locking of GSTR-3B return under GST!
CA Umesh Sharma 09 December 2025 at 06:47Learn why Table 3.2 of GSTR-3B is becoming non-editable from Nov 2025, the deferred timeline, auto-population from GSTR-1/1A, and how it impacts GST compliance...
Digitalization of Capital Gains Account Scheme (CGAS)
CA Umesh Sharma 25 November 2025 at 06:17Updated in 2025, the Capital Gains Account Scheme now offers digital deposits, more authorized banks, online closures, and clearer rules for LTCG exemptions.
What type of Financial Information is asked from Election Candidates?
CA Umesh Sharma 18 November 2025 at 06:40Learn what financial details Indian election candidates must disclose, from assets and liabilities to income sources and why these filings matter for voter transparency.
7 Important Points to be kept in mind before filing October 2025 GST Return!
CA Umesh Sharma 04 November 2025 at 06:34October 2025 GST return is crucial! Taxpayers must reconcile FY 2024-25 data, finalize ITC claims, issue credit notes, and correct errors before deadlines.
Last Call for Tax Compliance - File Now or Face the Consequences
CA Umesh Sharma 28 October 2025 at 06:39The 31st of October 2025 marks a crucial date for taxpayers and professionals, with three major deadlines coinciding - the Tax Audit Report (Form 3CD), the Income Tax Return (ITR) filing for audit cases and the TDS Return for Q2.
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