CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.
CBIC issues circular no. 122/41/2019 for clarification on 20% ITC rule:
CBIC has clarified the issues on the implementation of rule 36(4) of CGST Rules. A circular is issues by CBIC. The copy of the circular is […]
Facts of the case: Sutherland Global Services Private Limited,
ITC of EC,SHEC and KKC was not allowed for the transition by CBIC. The petitioner prays for a writ of Certiorari quashing letter dated 14.02.2018 is […]
What is changed related to ITC in GSTR 3b?
In light of recent updates in GST, we have compiled this article. Rule 36 is inserted into CGST rules. The text of the same is reproduced here.
Introduction: relevance of 105/2019
There is a lot of hue and cry over the taxability of post-sale discounts in GST. Recently CBIC withdrawn their circular number 105/2019 dated 28-06-2019. The circular was about […]
Introduction to the issue:
RCM on services by Directors is a complex issue. I wrote an article on this same issue for a bsic understanding. Why is it complex? All companies registered in GST are facing the heat […]
Retrospective amendment in CGST Rules:
CGST rules amended retrospectively by CBIC. A retrospective amendment is inserted. Now GSTR 3b is the return required to be filed in lieu of GSTR 3.
CGST rules amended:
ITC=2A+20% of reflecting in 2A. This is the new rule to claim ITC in GST. The new amendment in CGST rule may make you sad. Now you need to be more compliant. Otherwise, your buyer will lose […]
Notification no. 22/2019 introduced three new entries to RCM.
Three new entries to the RCM list in GST namely renting of a motor vehicle, transfer of copyright by an author and lending of securities. Notification […]
The liquor license fee is out of GST via notification no. 25/2019 CTR dated 30th September 2019
The license fees for a liquor license will be treated as a “No supply”. This issue was creating a lot of mess in […]
Hotel booking by a tour operator:
In many cases, tour operators arrange for a hotel room only. They may be doing only an isolated part of ths entire service and not delivering the whole tour. Now the question is […]
Manual filing of Tran 1 :
In case of KRISH AUTOMOTORS PRIVATE LIMITED Delhi HC allowed the filing of tran 1 manually. Delhi high court also allowed the applicant to take the ITC of Rs. 1,41,02,394/- Again ma […]
Litigation on RCM on Ocean Freight: From Mohit Minerals to M/s India Coke and power private limited.
It started many months back. The importers were notified by notification no. 10/2017 IGST , entry no. 10. It […]
Rumors about scrap of GSTR 9 & 9C:
There is some news about scrapping the requirement of filing GSTR 9 &9C. Taxpayers having turnover upto Rs. 5 Crore may get relief from filing GSTR 9 &9C. What it means for a […]
Introduction:
AAAR of Maharastra held the decision of AAR. The case of Bajaj finance limited was taken to AAAR. late payment penalty does not interest, held by AAR. It is confirmed by AAAR.
Facts of the […]
Introduction:
This article is for issues related to export refund. We want to promote exports, yes. The government provides many benefits for the exporters. But lack of knowledge restricts many exporters. Many […]
Export of service under the lense of GST authorities:
Export of service can get you in trouble. take care of following issues before you send a quote. If it falls in an intermediary or if the PoS is in India, you […]
State Benches of (GSTAT) the Goods and Services Tax Appellate Tribunal
Following is the list of state benches of (GSTAT)
MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION
New Delhi, the 21st […]
How to make an E-way bill for goods sold to a registered recipient?
E-way bill in GST needs the details of the invoice. Please remember that we can make it on a delivery challan also. In this case, the invoice is […]
List of exempted services in GST:
We have compiled a list of exempted services in GST. We have divided them into various categories. You can find the taxability of your service using this […]
GST practitioners khatre me:
In a recent case, a GST practitioner was held guilty for fraud. Let us have a look at the entire case.
5 tips to make your GST practice safe:
CA Shafaly Girdharwal
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active 3 months agoCA Shafaly Girdharwal
CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.
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Read InterviewCA Shafaly Girdharwal wrote a new post, Circular 122/41/2019: Clarification on 20% ITC 2 days, 9 hours ago
CBIC issues circular no. 122/41/2019 for clarification on 20% ITC rule:
CBIC has clarified the issues on the implementation of rule 36(4) of CGST Rules. A circular is issues by CBIC. The copy of the circular is […]
CA Shafaly Girdharwal wrote a new post, ITC of EC,SHEC and KKC not lapsed: Madras HC 6 days, 9 hours ago
Facts of the case: Sutherland Global Services Private Limited,
ITC of EC,SHEC and KKC was not allowed for the transition by CBIC. The petitioner prays for a writ of Certiorari quashing letter dated 14.02.2018 is […]
CA Shafaly Girdharwal wrote a new post, How to calculate max ITC in GSTR 3b? 1 month ago
What is changed related to ITC in GSTR 3b?
In light of recent updates in GST, we have compiled this article. Rule 36 is inserted into CGST rules. The text of the same is reproduced here.
This rule is the […]
CA Shafaly Girdharwal wrote a new post, Do you need to pay GST on discount? 1 month ago
Introduction: relevance of 105/2019
There is a lot of hue and cry over the taxability of post-sale discounts in GST. Recently CBIC withdrawn their circular number 105/2019 dated 28-06-2019. The circular was about […]
CA Shafaly Girdharwal wrote a new post, RCM on services by Directors: Part II 1 month ago
Introduction to the issue:
RCM on services by Directors is a complex issue. I wrote an article on this same issue for a bsic understanding. Why is it complex? All companies registered in GST are facing the heat […]
CA Shafaly Girdharwal wrote a new post, GSTR 3b is the return: CGST rules amended 1 month ago
Retrospective amendment in CGST Rules:
CGST rules amended retrospectively by CBIC. A retrospective amendment is inserted. Now GSTR 3b is the return required to be filed in lieu of GSTR 3.
In a recent Gujrat […]
CA Shafaly Girdharwal wrote a new post, ITC=2A+20% of reflecting in 2A: new rule 1 month ago
CGST rules amended:
ITC=2A+20% of reflecting in 2A. This is the new rule to claim ITC in GST. The new amendment in CGST rule may make you sad. Now you need to be more compliant. Otherwise, your buyer will lose […]
CA Shafaly Girdharwal wrote a new post, 3 new entries to RCM list from 1-10-2019 1 month, 1 week ago
Notification no. 22/2019 introduced three new entries to RCM.
Three new entries to the RCM list in GST namely renting of a motor vehicle, transfer of copyright by an author and lending of securities. Notification […]
CA Shafaly Girdharwal wrote a new post, Liquor license fee is out of GST 1 month, 1 week ago
The liquor license fee is out of GST via notification no. 25/2019 CTR dated 30th September 2019
The license fees for a liquor license will be treated as a “No supply”. This issue was creating a lot of mess in […]
CA Shafaly Girdharwal wrote a new post, Booking hotel is classifiable under SAC 998552 1 month, 2 weeks ago
Hotel booking by a tour operator:
In many cases, tour operators arrange for a hotel room only. They may be doing only an isolated part of ths entire service and not delivering the whole tour. Now the question is […]
CA Shafaly Girdharwal wrote a new post, ITC of Rs. 1,41,02,394/- allowed by Delhi HC on manual filing of Tran 1 1 month, 3 weeks ago
Manual filing of Tran 1 :
In case of KRISH AUTOMOTORS PRIVATE LIMITED Delhi HC allowed the filing of tran 1 manually. Delhi high court also allowed the applicant to take the ITC of Rs. 1,41,02,394/- Again ma […]
CA Shafaly Girdharwal wrote a new post, Litigation on RCM on Ocean freight: 2019 1 month, 3 weeks ago
Litigation on RCM on Ocean Freight: From Mohit Minerals to M/s India Coke and power private limited.
It started many months back. The importers were notified by notification no. 10/2017 IGST , entry no. 10. It […]
CA Shafaly Girdharwal wrote a new post, Do we really want the scrap of GSTR 9 & 9C ? 2 months ago
Rumors about scrap of GSTR 9 & 9C:
There is some news about scrapping the requirement of filing GSTR 9 &9C. Taxpayers having turnover upto Rs. 5 Crore may get relief from filing GSTR 9 &9C. What it means for a […]
CA Shafaly Girdharwal wrote a new post, late payment penalty is not interest: Maha AAR & AAAR 2 months, 1 week ago
Introduction:
AAAR of Maharastra held the decision of AAR. The case of Bajaj finance limited was taken to AAAR. late payment penalty does not interest, held by AAR. It is confirmed by AAAR.
Facts of the […]
CA Shafaly Girdharwal wrote a new post, export refund: 5 checks to ensure timely 2 months, 1 week ago
Introduction:
This article is for issues related to export refund. We want to promote exports, yes. The government provides many benefits for the exporters. But lack of knowledge restricts many exporters. Many […]
CA Shafaly Girdharwal wrote a new post, Export of service? check this before quoting 2 months, 1 week ago
Export of service under the lense of GST authorities:
Export of service can get you in trouble. take care of following issues before you send a quote. If it falls in an intermediary or if the PoS is in India, you […]
CA Shafaly Girdharwal wrote a new post, list of State Benches of (GSTAT) 2 months, 3 weeks ago
State Benches of (GSTAT) the Goods and Services Tax Appellate Tribunal
Following is the list of state benches of (GSTAT)
MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION
New Delhi, the 21st […]
CA Shafaly Girdharwal wrote a new post, How to make an E-way bill :16 cases covered 2 months, 4 weeks ago
How to make an E-way bill for goods sold to a registered recipient?
E-way bill in GST needs the details of the invoice. Please remember that we can make it on a delivery challan also. In this case, the invoice is […]
CA Shafaly Girdharwal wrote a new post, Exempted services in GST update till date 3 months, 2 weeks ago
List of exempted services in GST:
We have compiled a list of exempted services in GST. We have divided them into various categories. You can find the taxability of your service using this […]
CA Shafaly Girdharwal wrote a new post, Caution for all GST practitioners 3 months, 2 weeks ago
GST practitioners khatre me:
In a recent case, a GST practitioner was held guilty for fraud. Let us have a look at the entire case.
5 tips to make your GST practice safe:
Always verify the documents. Get […]