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.
Introduction:
A landmark decision for input tax credit in GST. Safari retreats Private limited is a company registered under the companies Act 1956.They have their registered office in Khurda, Odisha .
It is […]
Introduction:GST on import of services
In this article we have covered the GST on import of services. Import of services into India is taxable for the recipient. In GST the recipient importing services will be […]
Updated list for reverse charge in GST updated till date
Following is the updated list for reverse charge in GST. All entries of services liable for reverse charge is covered here.
Introduction:
Reimbursement of electricity is a service for the purpose of service tax Act. In the present case the applicant was engaged in redistribution of electricity to its tenants. It is held that this […]
Section 18(a): Normal registration: In case of new registration is the taxpayer takes registration within 30 days from the date when he becomes liable. he will be eligible to t […]
CGST Act with amendments till date:
Two CGST amendment Acts have been passed by parliament. It was become hard to handle all those amendments. Our team has incorporated all those changes into the bare Act. Please […]
Whether charitable activities are a business?
The charitable activities are not leviable to tax. But this is important that the activities should be charitable in real. The first test to decide upon is whether […]
New returns for composition dealers:
Notification No. 20/2019 – Central Tax New Delhi, the 23rd April, 2019 introduced CGST (Third amendment rules). These rules have changed the returns to be filed by a c […]
Cant make E-way bill if GST returns are not filed
Quantum of non filing of returns to fall in this provision
Rescue from this default
consequences on non -filing of return
Meaning of intermediary service in GST Regime:
The term intermediary service is not new in GST regime. This concept was already there in pre GST era. It is borrowed into GST from there. Let us try to understand […]
10 facts about composition annual return :
Here we have compiled 10 important facts about the composition annual return. Pls file it within time. Late filing of GST annual return for composition dealer is liable […]
Who can file nil composition annual return:
Only the following persons are allowed to file the nil composition annual return. It is important to note that all of the following conditions shall be fulfilled. Only […]
CGST (Second amendment rules) 2019:
CGST (Second amendment rules) 2019 bring into major changes for taxpayers. They are bring into force via Notification No. 16/2019 – Central Tax dated 29th March 2019. We ca […]
6 Free accounting softwares by GSTIN:
6 Free accounting softwares by GSTIN are recommended. Here we will give you a comparative table of all features of these softwares. You can access this list by following […]
Reasons to believe is required for search & Seizure: HC:
Reasons to believe is very important for any search and seizure.It is important to have a reason to believe to record.
Case: Rimjhim Ispat Limited vs […]
GST council 34th meeting updates for housing:
GST council in it’s 34th Meeting paved the way for new GST composition scheme for housing projects. Real estate was really worried for the taxation in GST. In last […]
Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned […]
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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, Analysis of landmark HC decision for ITC of construction ( Safari retreats) 1 day, 1 hour ago
Introduction:
A landmark decision for input tax credit in GST. Safari retreats Private limited is a company registered under the companies Act 1956.They have their registered office in Khurda, Odisha .
It is […]
CA shafaly girdharwal wrote a new post, GST on import of services 3 days, 23 hours ago
Introduction:GST on import of services
In this article we have covered the GST on import of services. Import of services into India is taxable for the recipient. In GST the recipient importing services will be […]
CA shafaly girdharwal wrote a new post, Updated list for reverse charge in GST 4 days, 23 hours ago
Updated list for reverse charge in GST updated till date
Following is the updated list for reverse charge in GST. All entries of services liable for reverse charge is covered here.
Sl. […]
CA shafaly girdharwal wrote a new post, Reimbursement of electricity is a service: HC 1 week, 1 day ago
Introduction:
Reimbursement of electricity is a service for the purpose of service tax Act. In the present case the applicant was engaged in redistribution of electricity to its tenants. It is held that this […]
CA shafaly girdharwal wrote a new post, How GST interest notices causing hardship 1 week, 5 days ago
Introduction
GST interest notices are causing hardship on taxpayers. Bulk notices are issued by the department post Megha technologies Judgement.
GST interest noticesProvision related to eligibility of […]
CA shafaly girdharwal wrote a new post, PPT on All input tax credit forms in GST 3 weeks ago
ITC 01
When to use?
Section 18(a): Normal registration: In case of new registration is the taxpayer takes registration within 30 days from the date when he becomes liable. he will be eligible to t […]
CA shafaly girdharwal wrote a new post, Download CGST Act with amendments till date 3 weeks, 1 day ago
CGST Act with amendments till date:
Two CGST amendment Acts have been passed by parliament. It was become hard to handle all those amendments. Our team has incorporated all those changes into the bare Act. Please […]
CA shafaly girdharwal wrote a new post, Exemption in GST#1 Charitable activities in GST 3 weeks, 2 days ago
Whether charitable activities are a business?
The charitable activities are not leviable to tax. But this is important that the activities should be charitable in real. The first test to decide upon is whether […]
CA shafaly girdharwal wrote a new post, Changes in GST introduced by Notifications and circulars issued on 23/04/2019 4 weeks, 1 day ago
Summary of Changes in GST introduced by Notifications and circulars issued on 23/04/2019
S. No.
Notification & Circular
Summary
1
Notification No.- 20/2019-CT
Seeks to make […]
CA shafaly girdharwal wrote a new post, New returns for composition dealers 1 month ago
New returns for composition dealers:
Notification No. 20/2019 – Central Tax New Delhi, the 23rd April, 2019 introduced CGST (Third amendment rules). These rules have changed the returns to be filed by a c […]
CA shafaly girdharwal wrote a new post, Cant make E-way bill if GST returns are not filed 1 month ago
Cant make E-way bill if GST returns are not filed
Quantum of non filing of returns to fall in this provision
Rescue from this default
consequences on non -filing of return
Cant make E-way bill if GST re […]
CA shafaly girdharwal wrote a new post, AAAR of global reach education #intermediary 1 1 month ago
AAAR of global reach education
Facts of the case
Argument by the applicant
Observation of authority
AAAR of global reach education:
The appellant already tried the AAR of west Bengal. Where the […]
CA shafaly girdharwal wrote a new post, Intermediary service in GST with relevant cases 1 month ago
Meaning of intermediary service in GST Regime:
The term intermediary service is not new in GST regime. This concept was already there in pre GST era. It is borrowed into GST from there. Let us try to understand […]
CA shafaly girdharwal wrote a new post, composition annual return: 10 facts 1 month, 2 weeks ago
10 facts about composition annual return :
Here we have compiled 10 important facts about the composition annual return. Pls file it within time. Late filing of GST annual return for composition dealer is liable […]
CA shafaly girdharwal wrote a new post, Who can file nil composition annual return? 1 month, 2 weeks ago
Who can file nil composition annual return:
Only the following persons are allowed to file the nil composition annual return. It is important to note that all of the following conditions shall be fulfilled. Only […]
CA shafaly girdharwal wrote a new post, CGST (Second amendment rules) 2019 1 month, 3 weeks ago
CGST (Second amendment rules) 2019:
CGST (Second amendment rules) 2019 bring into major changes for taxpayers. They are bring into force via Notification No. 16/2019 – Central Tax dated 29th March 2019. We ca […]
CA shafaly girdharwal wrote a new post, 6 Free accounting softwares by GSTIN 1 month, 3 weeks ago
6 Free accounting softwares by GSTIN:
6 Free accounting softwares by GSTIN are recommended. Here we will give you a comparative table of all features of these softwares. You can access this list by following […]
CA shafaly girdharwal wrote a new post, Reasons to believe for GST search 2 months ago
Reasons to believe is required for search & Seizure: HC:
Reasons to believe is very important for any search and seizure.It is important to have a reason to believe to record.
Case: Rimjhim Ispat Limited vs […]
CA shafaly girdharwal wrote a new post, GST council 34th meeting updates for housing 2 months ago
GST council 34th meeting updates for housing:
GST council in it’s 34th Meeting paved the way for new GST composition scheme for housing projects. Real estate was really worried for the taxation in GST. In last […]
CA shafaly girdharwal wrote a new post, Dilemma over ITC adjustment for Feb Month 2 months, 1 week ago
Dilemma over ITC adjustment for Feb Month :
Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned […]