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
GST provisions applicable from 1st April 2021 are discussed here in this article. There is a long list of the new provisions. Gradually it is getting riskier to avoid GST compliances. Department is […]
Whats is the QRMP return scheme of GST?
The QRMP stands for quarterly return and monthly payment. This is the latest scheme of GST return filing. It is applicable from 1-1-2021.
Who can opt for the QRMP return […]
Service of GST notice via email
Service of notice is an important part of adjudication. The right of being heard can be ensured only by communicating the notice. There are various ways to serve a notice. It can […]
Introduction- supply between employer and employee in GST
Employers and employees are related persons under the GST Law. Supply between employer and employee may attract the GST. Here we will analyze the linking […]
Introduction-
The latest trend in e-commerce is dropshipping. Shopify has expanded its horizons and helped in faster growth. But taxation is also an important aspect. GST on drop shipping business is applicable […]
Latest Updates related to e way bill in GST.
The E-way bill can be blocked if the GSTR 3b is not filed for 2 months. This provision is applicable from 15th October. Initially, it is applicable for the taxpayers […]
Introduction-
GSTR council in its 42nd meeting recommended changes in GST returns. These are very important changes as they are going to impact the taxpayers. CBIC is doing well in simplifying the […]
Composition late fees waiver-
The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you […]
Provisions need relaxation in COVID time
Many provisions of GST are made to handle the fraudsters. They are strict and restrictive. Many of them enable the department with extreme power. These provisions need […]
What is GSTR 2A?
GSTR 2A provides for the auto drafted details of various data at the GST portal.
What information is auto-populated in GSTR 2A?
GSTR 2A contains four parts. Each portion has some auto-populated […]
GST interest to be levied on the net
After a long journey of confusion. It is clarified that the charge of GST interest is on net liability. Notification no. 63/2020 issued in this regard. But in that […]
Important update regarding the annual return of 2018-19
A press release has been issued to clarify the main issues related to the annual return of 2018-19. The data in 2018-19 don’t need to include the previous […]
Annual return for FY 2018-19 – Quick recap and important points
It is time to move on from the blues of Covid and lockdown. Annual return for FY 2018-19 is due for filing. You may have lost all the memory due t […]
New due dates of GSTR 1 from March to June 2020:
In a recent notification, due dates for GSTR 1 are announced. Following is the chart for GSTR 1 due dates for March 2020 to June 2020.
What is the input tax credit in GST?
GST input tax credit is the mechanism to avail of the benefit of tax paid on the purchase. In any value-added tax, every person in the chain pays tax on their value […]
GSTR 3b without late fee:
It is good news for all taxpayers. CBIC allowed GSTR 3b without late fee if filed within a specified time. But here the problem is that only late fees are waived off. But there are other […]
Various GST returns due dates:
I never saw such a complex structure for the due dates. It took around one and a half hr to compile the de dates only. Then there are multiple bifurcations. I have attached the […]
What GST council recommended for the Waiver of GSTR 3b late fees
GST council agreed for a waiver of GSTR 3b late fees. Today GST council recommended for relief from GSTR 3b late fees. It is a long issue. Many t […]
Detention in GST: Provisions in GST
Detention is one obvious thing in indirect tax. Right from the VAT and excise to GST. The detention in GST is covered by section 129 of the CGST Act. There are many loopholes […]
CA Shafaly Girdharwal
CA
Paid User
@shaifalygirdharwal
active 1 year, 8 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.
5.0Registered Categories
Location
New Delhi, India
WEBSITE
http://www.consultease.comOOPS!
No Packages Added by CA Shafaly Girdharwal. Send a Hire request instead...
Send a messageOrder Now $14,550 (2)
4 Logo Drafts, Icon based, modern
312 Sold
30 Minutes Call with me
12 Sold
Monthly Fee
21 Sold
1 year shared hosting
ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, GST provisions applicable from 1st April 2021 1 month ago
Introduction
GST provisions applicable from 1st April 2021 are discussed here in this article. There is a long list of the new provisions. Gradually it is getting riskier to avoid GST compliances. Department is […]
CA Shafaly Girdharwal wrote a new post, [Justin- Notice by Supreme Court] Gujarat High Court Ocean Freight Matters allowing the petitions and pronouncing levy to be ultra vires. 3 months, 1 week ago
Latest Update:
UPON hearing the counsel the Court made the following ORDER
The Supreme court has issued a notice in this case.
We have heard Mr. N Venkatraman and Mr. K M Nataraj, learned Additional […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on QRMP return scheme of GST w.e.f 1-1-2021 4 months, 2 weeks ago
Whats is the QRMP return scheme of GST?
The QRMP stands for quarterly return and monthly payment. This is the latest scheme of GST return filing. It is applicable from 1-1-2021.
Who can opt for the QRMP return […]
CA Shafaly Girdharwal wrote a new post, Service of GST notice via email, Valid or not ? 4 months, 2 weeks ago
Service of GST notice via email
Service of notice is an important part of adjudication. The right of being heard can be ensured only by communicating the notice. There are various ways to serve a notice. It can […]
CA Shafaly Girdharwal wrote a new post, GST on supply between employer and employee 5 months ago
Introduction- supply between employer and employee in GST
Employers and employees are related persons under the GST Law. Supply between employer and employee may attract the GST. Here we will analyze the linking […]
CA Shafaly Girdharwal wrote a new post, Analysis of GST on Drop Shipping business 5 months ago
Introduction-
The latest trend in e-commerce is dropshipping. Shopify has expanded its horizons and helped in faster growth. But taxation is also an important aspect. GST on drop shipping business is applicable […]
CA Shafaly Girdharwal wrote a new post, [Blockage form 15th Oct] e way bill in GST :When and how to make 6 months, 1 week ago
Latest Updates related to e way bill in GST.
The E-way bill can be blocked if the GSTR 3b is not filed for 2 months. This provision is applicable from 15th October. Initially, it is applicable for the taxpayers […]
CA Shafaly Girdharwal wrote a new post, [October GSTR 3b] Important changes in GST returns, GSTR 3b and 1 6 months, 2 weeks ago
Introduction-
GSTR council in its 42nd meeting recommended changes in GST returns. These are very important changes as they are going to impact the taxpayers. CBIC is doing well in simplifying the […]
CA Shafaly Girdharwal wrote a new post, Composition late fees waiver- 5 things to know 6 months, 4 weeks ago
Composition late fees waiver-
The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you […]
CA Shafaly Girdharwal wrote a new post, GST Provisions need relaxation in COVID time 7 months, 2 weeks ago
Provisions need relaxation in COVID time
Many provisions of GST are made to handle the fraudsters. They are strict and restrictive. Many of them enable the department with extreme power. These provisions need […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on GSTR 2A in GST 7 months, 3 weeks ago
What is GSTR 2A?
GSTR 2A provides for the auto drafted details of various data at the GST portal.
What information is auto-populated in GSTR 2A?
GSTR 2A contains four parts. Each portion has some auto-populated […]
CA Shafaly Girdharwal wrote a new post, (with examples) GST interest to be levied on the net 7 months, 3 weeks ago
GST interest to be levied on the net
After a long journey of confusion. It is clarified that the charge of GST interest is on net liability. Notification no. 63/2020 issued in this regard. But in that […]
CA Shafaly Girdharwal wrote a new post, FAQ’s for the annual return of FY 2018-19 8 months, 3 weeks ago
Important update regarding the annual return of 2018-19
A press release has been issued to clarify the main issues related to the annual return of 2018-19. The data in 2018-19 don’t need to include the previous […]
CA Shafaly Girdharwal wrote a new post, Annual return for FY 2018-19 9 months ago
Annual return for FY 2018-19 – Quick recap and important points
It is time to move on from the blues of Covid and lockdown. Annual return for FY 2018-19 is due for filing. You may have lost all the memory due t […]
CA Shafaly Girdharwal wrote a new post, New due dates of GSTR 1 for March to June 2020 9 months, 4 weeks ago
New due dates of GSTR 1 from March to June 2020:
In a recent notification, due dates for GSTR 1 are announced. Following is the chart for GSTR 1 due dates for March 2020 to June 2020.
Sl. No. (1)
Month/ […]
CA Shafaly Girdharwal wrote a new post, What is GST input tax credit, ITC in GST 9 months, 4 weeks ago
What is the input tax credit in GST?
GST input tax credit is the mechanism to avail of the benefit of tax paid on the purchase. In any value-added tax, every person in the chain pays tax on their value […]
CA Shafaly Girdharwal wrote a new post, Why filing GSTR 3b without late fee may cost high 10 months ago
GSTR 3b without late fee:
It is good news for all taxpayers. CBIC allowed GSTR 3b without late fee if filed within a specified time. But here the problem is that only late fees are waived off. But there are other […]
CA Shafaly Girdharwal wrote a new post, GST Returns Due Dates Updated Till 30th June 10 months, 1 week ago
Various GST returns due dates:
I never saw such a complex structure for the due dates. It took around one and a half hr to compile the de dates only. Then there are multiple bifurcations. I have attached the […]
CA Shafaly Girdharwal wrote a new post, Waiver of GSTR 3b late fees: Conditions apply 10 months, 1 week ago
What GST council recommended for the Waiver of GSTR 3b late fees
GST council agreed for a waiver of GSTR 3b late fees. Today GST council recommended for relief from GSTR 3b late fees. It is a long issue. Many t […]
CA Shafaly Girdharwal wrote a new post, Detention in GST: Important issues and case laws 10 months, 2 weeks ago
Detention in GST: Provisions in GST
Detention is one obvious thing in indirect tax. Right from the VAT and excise to GST. The detention in GST is covered by section 129 of the CGST Act. There are many loopholes […]