Articles by Vaishali Dhek

What is E-way Bill?

Vaishali Dhek 15 April 2020 at 10:54

E-way Bill is a document mandated by Section 68 of the GST Act for the movement of goods of value exceeding Rs 50000. E-way bill can be generated on the E-way Bill Portal.

Posted in GST | 2406 Views

What is the due date to deposit TDS and file TDS Return?

Vaishali Dhek 09 April 2020 at 18:39

The due date to deposit TDS and file TDS Return is 7th of the succeeding month and last day of the month succeeding the quarter.

Posted in Income Tax | 9 comments | 38763 Views

Why did the government issue 3 due dates for filing GSTR-3B?

Vaishali Dhek 23 January 2020 at 11:09

The Ministry of Finance on the 22nd of January announced 3 due dates for filing GSTR-3B, keeping in mind the concerns raised by the taxpayers with respect to the filing of GSTR-3B. This article tries to shed some light on why did the government take the step to issue three due dates.

Posted in GST | 37 comments | 30036 Views

5 Emotions a CA student goes through on Result Date

Vaishali Dhek 16 January 2020 at 12:50

CA Final Nov 19 results will be out anytime soon. Feeling nervous? Knowing that you are not alone amidst the turbulence might help you get hold of the reigns of your horse-like heart! So, let us see what are the five emotions that every CA Student faces on Result date:

Posted in Students | 1 comments | 10254 Views

Detailed analysis of outcomes of 38th GST Council Meeting

Vaishali Dhek 19 December 2019 at 12:28

The 38th GST Council meeting was chaired by Finance Minister Smt. Nirmala Sitharaman on December 18, 2019. Taxpayers and tax practitioners had great expectations from the 38th meeting of the Council as there are certain issues under GST ailing the country.

Posted in GST | 6 comments | 16302 Views

GSTR-9 and GSTR-9C Simplified

Vaishali Dhek 15 November 2019 at 17:09

The Government on the 14th of November decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31st December 2019 and for Financial Year 2018-19 to 31st March 2020. The Government also decided to simplify these forms by making various fields of these forms as optional.

Posted in GST | 10650 Views

Simplification of GSTR 9 - The need of the hour

Vaishali Dhek 11 November 2019 at 12:48

Keeping in mind that the deadline is approaching near what do you think what is the way out- Extension or simplification?

Posted in GST | 7 comments | 24927 Views

5 Things a CA Student Should Practise Every Day

Vaishali Dhek 13 August 2019 at 11:17

Chartered Accountancy is one of the most reputed professions in India. Over the years the profession has grown by leaps and bounds in terms of the member and th..

Posted in Students | 27 comments | 43305 Views

Scrapping off Article 370: Will UTGST be applicable on Ladakh now?

Vaishali Dhek 06 August 2019 at 17:33

On Monday, Modi led government took a historic decision to scrape off Article 370 of the Constitution that granted special status to Jammu and Kashmir. The revo..

Posted in GST | 10 comments | 19776 Views

Break the vicious circle of anxious thought cycle before results

Vaishali Dhek 05 August 2019 at 11:00

CA Final November 2019 and CA Intermediate November 2019 results will be out anytime soon. It's a very stressful time for students. Waiting for results is even more stressful than appearing for an exam. This article tells you how to break the vicious circle of anxious thought cycle before results.

Posted in Students | 17 comments | 29271 Views