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.
GST provisions notified from 1.01.2020: Notification No. 01/2020 – Central Tax
Notification No. 01/2020 – Central Tax has notified the date of applicability of some provisions of GST from 01012020. Let us have […]
Impact of ITC restricted to 10% of 2A
GST council meeting took a decision for ITC restricted to 10% of 2A. Rule 36(4) of CGST Rules already reduced the ITC limit to 2015 of eligible. Now it is further reduced to […]
Big blow for non filers of GSTR 1
GST council meeting ended with relaxation. But it results in pain to non filers of GSTR 1. GSTN portal was not asking for late fees on GSTR 1. Although there is a provision for […]
GST council is going to meet today. Indian economy is facing a slow down. This meeting is expected to take some important policy decisions. These decisions may have long term impact on Indian economy. Some […]
Introduction:
GST on salary for the notice period. The recent decision of CESTAT , Allahabad will be a relief in this case. This may not touch the MSME sector but for corporates, it is a big issue. It is a […]
Introduction:
Direct recovery u/s 79 can be initiated when the taxpayer filed GSTR 1 but skipped GSTR 3B. Direct recovery when 3b is not filed can be done.This is a landmark case. The impact of filing of GSTR 1 […]
No 6th rate cut in Repo
RBI monetary policy released. There is no rate cut this time. Although in the same year there are 5 rate cuts. But in this policy, the sequence is paused.
At present Repo is 5.15 percent […]
Introduction:
Goods transport agencies are the backbone of the Indian Industry. Here we have compiled the full list of compliances for Goods transport agency.
What is GTA?
A GTA or a goods transport agency […]
Introduction:
E-Way Bill system will have a new feature of blocking/unblocking of E-way bill for the taxpayers from next month, as per the rule. That is, if the GST taxpayer has not filed Return 3B for the last […]
Introduction:
In a major turnaround notification no. 56/2019 has changed a lot of things in amended GSTR 9C. It is going to be a boon for taxpayers. They were finding it hard to fill these details. Now you can […]
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 […]
CA Shafaly Girdharwal
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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, Summary of GST provisions notified from 1.01.2020 2 weeks, 3 days ago
GST provisions notified from 1.01.2020: Notification No. 01/2020 – Central Tax
Notification No. 01/2020 – Central Tax has notified the date of applicability of some provisions of GST from 01012020. Let us have […]
CA Shafaly Girdharwal wrote a new post, RCM on renting of motor vehicle amended via 29/2019-CTR dt. 31-12-2019 2 weeks, 4 days ago
Important changes in RCM on renting of motor vehicle: 29/2019-Central Tax (Rate) ,dt. 31-12-2019
Notification no. 13/2017 amended w.e.f
(1)
(2)
(3)
(4)
15
Services provided […]
CA Shafaly Girdharwal wrote a new post, ITC restricted to 10% of 2A, No resolution for qtrly filers, impact with example 1 month ago
Impact of ITC restricted to 10% of 2A
GST council meeting took a decision for ITC restricted to 10% of 2A. Rule 36(4) of CGST Rules already reduced the ITC limit to 2015 of eligible. Now it is further reduced to […]
CA Shafaly Girdharwal wrote a new post, Big blow for non filers of GSTR 1 1 month ago
Big blow for non filers of GSTR 1
GST council meeting ended with relaxation. But it results in pain to non filers of GSTR 1. GSTN portal was not asking for late fees on GSTR 1. Although there is a provision for […]
CA Shafaly Girdharwal wrote a new post, GST council meet today, whats in pipeline? 1 month ago
GST council is going to meet today. Indian economy is facing a slow down. This meeting is expected to take some important policy decisions. These decisions may have long term impact on Indian economy. Some […]
CA Shafaly Girdharwal wrote a new post, No GST on salary for notice period 1 month, 1 week ago
Introduction:
GST on salary for the notice period. The recent decision of CESTAT , Allahabad will be a relief in this case. This may not touch the MSME sector but for corporates, it is a big issue. It is a […]
CA Shafaly Girdharwal wrote a new post, Direct recovery when 3b is not filed 1 month, 1 week ago
Introduction:
Direct recovery u/s 79 can be initiated when the taxpayer filed GSTR 1 but skipped GSTR 3B. Direct recovery when 3b is not filed can be done.This is a landmark case. The impact of filing of GSTR 1 […]
CA Shafaly Girdharwal wrote a new post, No 6th rate cut in Repo: RBI Monetary policy review 1 month, 2 weeks ago
No 6th rate cut in Repo
RBI monetary policy released. There is no rate cut this time. Although in the same year there are 5 rate cuts. But in this policy, the sequence is paused.
At present Repo is 5.15 percent […]
CA Shafaly Girdharwal wrote a new post, GST compliances for Goods transport agency 1 month, 2 weeks ago
Introduction:
Goods transport agencies are the backbone of the Indian Industry. Here we have compiled the full list of compliances for Goods transport agency.
What is GTA?
A GTA or a goods transport agency […]
CA Shafaly Girdharwal wrote a new post, The Blocking/Unblocking of E-Way Bill generation 2 months ago
Introduction:
E-Way Bill system will have a new feature of blocking/unblocking of E-way bill for the taxpayers from next month, as per the rule. That is, if the GST taxpayer has not filed Return 3B for the last […]
CA Shafaly Girdharwal wrote a new post, Major turnaround in amended GSTR 9C 2 months ago
Introduction:
In a major turnaround notification no. 56/2019 has changed a lot of things in amended GSTR 9C. It is going to be a boon for taxpayers. They were finding it hard to fill these details. Now you can […]
CA Shafaly Girdharwal wrote a new post, Circular 122/41/2019: Clarification on 20% ITC 2 months, 1 week 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 2 months, 2 weeks 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? 3 months, 1 week 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? 3 months, 1 week 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 3 months, 1 week 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 3 months, 1 week 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 3 months, 1 week 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 3 months, 2 weeks 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 3 months, 3 weeks 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 […]