Articles by Vaishali Dhek

What is E-way Bill?

Posted by Vaishali Dhek 15 April 2020 2923 Views

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.

Due date to deposit TDS

Posted by Vaishali Dhek 09 April 2020 45203 Views

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.

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

Posted by Vaishali Dhek 23 January 2020 30414 Views

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.

5 Emotions a CA student goes through on Result Date

Posted by Vaishali Dhek 16 January 2020 11706 Views

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:

Detailed analysis of outcomes of 38th GST Council Meeting

Posted by Vaishali Dhek 19 December 2019 16607 Views

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.

GSTR-9 and GSTR-9C Simplified

Posted by Vaishali Dhek 15 November 2019 10911 Views

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.

Simplification of GSTR 9 - The need of the hour

Posted by Vaishali Dhek 11 November 2019 25499 Views

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

5 Things a CA Student Should Practise Every Day

Posted by Vaishali Dhek 13 August 2019 55372 Views

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...

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

Posted by Vaishali Dhek 06 August 2019 20358 Views

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...

Break the vicious circle of anxious thought cycle before results

Posted by Vaishali Dhek 05 August 2019 32287 Views

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.