Articles by CA Umesh Sharma

GST on Director's Remuneration: RCM Explained

Posted by CA Umesh Sharma 13 April 2020 3149 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 2089 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 2215 Views

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

COVID-19 Tax Relief: What You Need to Know

Posted by CA Umesh Sharma 28 September 2020 2287 Views

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

Taxpayer Deadlines: Key Actions Before 31st March 2020

Posted by CA Umesh Sharma 20 March 2020 27678 Views

Ensure compliance by completing crucial tax tasks before the 31st March 2020 deadline. Avoid penalties and interest by acting now.

GST & Income Tax Holi: What Taxpayers Need to Know

Posted by CA Umesh Sharma 09 March 2020 9850 Views

Discover the 'Latthmar Holi' of GST and 'Floral Holi' of Income Tax. Learn how tax departments are engaging with taxpayers this year.

Foreign Travel TCS: Your Income Tax Guide from 01.04.2020

Posted by CA Umesh Sharma 01 September 2020 12436 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!

Avoid Fake Invoices: Income Tax & GST Penalties Explained

Posted by CA Umesh Sharma 26 February 2020 18094 Views

Discover penalties for false entries in Income Tax & GST. Learn about fake invoices and how to avoid hefty fines and litigation. Read now!

GST Interest on Gross vs Net: Taxpayers' Fight

Posted by CA Umesh Sharma 17 February 2020 18077 Views

Understand the GST interest dispute on gross vs net liability. Learn why taxpayers are fighting for retrospective amendment and fair interest charges.

Budget 2020 Tax Googly Balls: What You Need to Know

Posted by CA Umesh Sharma 03 February 2020 9534 Views

Discover the surprising 'googly' tax provisions from Budget 2020 that could impact your finances. Learn about new income tax rates, audit changes, and more.