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Articles by Vaishali Dhek

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What is E-way Bill under GSTRs

  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 |   628 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.

Posted in Income Tax  7 comments |   10945 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.

Posted in GST  37 comments |   9782 Views

CA Final Nov 19 results will be out anytime soon. Feeling nervousRs 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 |   2779 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.

Posted in GST  6 comments |   5230 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 |   3294 Views

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

Posted in GST  7 comments |   8021 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..

Posted in Students  27 comments |   8494 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..

Posted in GST  10 comments |   6322 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.

Posted in Students  17 comments |   9059 Views

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