Articles by CA Sapna Ghelani

QRMP Scheme - Should we adopt or not?

Posted by CA Sapna Ghelani 06 March 2021 15827 Views

There is a lot of confusion amongst people regarding whether to opt for QRMP or to continue with monthly returns. In this article, we will discuss the pros and cons of the scheme and whether you should opt for it or not.

ICEGATE - Filing of Bill of Entry

Posted by CA Sapna Ghelani 02 March 2021 33337 Views

ICEGATE enables the Electronic filing of a Bill of Entry (declaration of import). One of the major benefits of using ICEGATE is that it provides digital security.

Due Date Compliance Calendar - March 2021

Posted by CA Sapna Ghelani 27 February 2021 24000 Views

In this article, we will discuss the important due dates that lie in the month of March 2021 so that you don't miss out on anything w.r.t Income Tax, GST, Corporate Law etc.

How to score Exemption in CA Final Audit

Posted by CA Sapna Ghelani 24 February 2021 14873 Views

Audit is a pure theory subject and some students also consider it to be the scariest subject in CA Final Course. But if the preparation is done right and strategically, scoring exemption in a subject like audit is also possible.

TDS Rate Chart: What are the applicable TDS rates for FY 2021-22?

Posted by CA Sapna Ghelani 18 February 2021 39081 Views

The TDS rate Chart for FY 2021-22 and AY 2022-23. The TDS rate chart has been updated with all the latest amendments as per the Finance Act 2021.

FASTag Mandatory! Doubling of Toll Fee for Vehicles without FASTag

Posted by CA Sapna Ghelani 17 February 2021 2929 Views

Union Transport Minister Nitin Gadkari on Sunday said that the deadline for implementation of FASTag will not be extended and vehicle owners should immediately buy the e-payment facility.

GST Registration to be cancelled for Mismatch in Sales Return

Posted by CA Sapna Ghelani 16 February 2021 16618 Views

CBIC has issued a Standard Operating Process (SOP) for suspension of registration of a person if on the observance it indicates a violation of the GST Act.

Things CA Students Should Learn During Articleship

Posted by CA Sapna Ghelani 11 February 2021 67671 Views

Learning the right things during articleship will not only help in your professional building but will also help during writing papers in a more conceptual way....

What not to do during CA Final Preparation!

Posted by CA Sapna Ghelani 10 February 2021 10722 Views

Usually, every candidate knows what should they do but there are some important points to be taken care of focusing on What Not To Do while preparing for CA Final Exams. Let us discuss the same.

All About Voluntary Payment Using Form GST DRC 03

Posted by CA Sapna Ghelani 09 February 2021 24725 Views

FORM GST DRC-03 is a digital intimation of payment made by the taxpayer voluntarily or made against show cause notice issued by the department or in adherence to section 142(2) and 142(3) of CGST Rules 2017.