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.
Intermediary services in GST :
The concept of intermediary services in GST is borrowed from service tax. In case of an intermediary service the place of supply will be the location of supplier. It will impact the […]
ITC for advance deposit by CTP:
This advisory is based on the clarification given by CBIC via circular no. 71/45/2018-GST. In this circular basic issues related to a CTP are resolved. It is resolving the issue r […]
How to file GSTR 9 online:
This process is issued by CBIC. It will provide the brief on how the GSTR 9 will be filed online. Although its just a process to file GSTR 9 online and actual facility is yet to be […]
Meaning of Reverse charge Mechanism:
Meaning of Reverse Charge: Section 2(98) of CGST Act provide the definition of reverse charge in GST. This section is reproduced he […]
What information should be filed in GSTR-9 return
After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The […]
Proposed amendments in the CGST Act
There are various amendments in the CGST Act. Changes introduced by, the CGST Amendment Act is one of the most important development. We have also compiled a brief table for […]
Who is required to deduct TDS in GST?
Following is the list of the person required to deducts the TDS in GST as notified by notification no. 50/2018- Central Tax. As per this notification, the provisions of this […]
Clarification on Interception of Conveyance
Circular-64/38/2018-GST dated 14-09-18, provided further clarification on interception of conveyance while moving goods to its destination, the penalty of only Rs.1000 […]
Find a taxpayer without login on GSTN
Many times we need to search for a taxpayer on GST portal. It is important as we should confirm the taxpayer before raising an invoice. On the other hand at the time of […]
A new scheme of GST returns:
A new scheme of GST returns is introduced by CBIC. This scheme is for simplification of GST returns. This is a 54 pages document having a detail description for all the returns. If […]
Format and salient features of GST Sugam:
Applicability of GSTR Sugam: GST Sugam can be filed by the taxpayers having B2B and B2C supplies other than the following:
a) Composition Dealer
b) ISD
c) TDS […]
22 important Facts about new GST return scheme
We have summarised the entire scheme of GST return filing. This new scheme is recently introduced by CBIC. We have divide then in 22 important Facts about new GST […]
Key features of new GST monthly return:
Following are the Key features of new GST monthly return. This new scheme is introduced by CBIC.The purpose of this scheme is a simplification of the GST return filing p […]
Presumptive taxation for professionals in IT Act
This scheme for the presumptive taxation for professionals was introduced in 2017. The objective of this scheme was to make the tax filings simple and easy. […]
Section 44 ADA: Purpose and benefits
Section 44 ADA was introduced on 1st April 2017. The purpose of this section was to provide a presumptive scheme to professionals. We already have a presumptive taxation […]
ITR due date extended by the finance ministry:
As a big relief to the taxpayers, finance ministry extended the ITR due date for filing of income tax return. The ITR date is extended to 31st August 2018. Earlier […]
DIR 3 KYC form PDF download :
DIR KYC form is required to be filed by directors. You can read the detail provisions here.
Also you can read instructions to fill this form here.
Form_DIR3-KYC
Download Free
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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, Intermediary services in GST hitting export 2 weeks ago
Intermediary services in GST :
The concept of intermediary services in GST is borrowed from service tax. In case of an intermediary service the place of supply will be the location of supplier. It will impact the […]
CA shafaly girdharwal wrote a new post, RCM on services by a Director in GST 2 weeks, 1 day ago
RCM on services by Director in GST:
Sl. No.
Title
1.
RCM on services by a Director in GST
2.
RCM applicability on various payments to Directors
Reverse charge is levied as per […]
CA shafaly girdharwal wrote a new post, ITC for advance deposit by CTP 2 weeks, 2 days ago
ITC for advance deposit by CTP:
This advisory is based on the clarification given by CBIC via circular no. 71/45/2018-GST. In this circular basic issues related to a CTP are resolved. It is resolving the issue r […]
CA shafaly girdharwal wrote a new post, How to file GSTR 9 online 2 weeks, 2 days ago
How to file GSTR 9 online:
This process is issued by CBIC. It will provide the brief on how the GSTR 9 will be filed online. Although its just a process to file GSTR 9 online and actual facility is yet to be […]
CA shafaly girdharwal wrote a new post, Reverse charge mechanism in GST 1 month ago
Reverse charge mechanism in GST
Meaning of Reverse charge Mechanism:
Meaning of Reverse Charge: Section 2(98) of CGST Act provide the definition of reverse charge in GST. This section is reproduced he […]
CA shafaly girdharwal wrote a new post, What information should be filed in GSTR-9 return 1 month, 3 weeks ago
What information should be filed in GSTR-9 return
After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The […]
CA shafaly girdharwal wrote a new post, Proposed amendments in the CGST Act 1 month, 3 weeks ago
Proposed amendments in the CGST Act
There are various amendments in the CGST Act. Changes introduced by, the CGST Amendment Act is one of the most important development. We have also compiled a brief table for […]
CA shafaly girdharwal wrote a new post, FAQ’s on TDS in GST to be applicable from 1st Oct 2018 1 month, 4 weeks ago
Who is required to deduct TDS in GST?
Following is the list of the person required to deducts the TDS in GST as notified by notification no. 50/2018- Central Tax. As per this notification, the provisions of this […]
CA shafaly girdharwal wrote a new post, Clarification on Interception of Conveyance 2 months ago
Clarification on Interception of Conveyance
Circular-64/38/2018-GST dated 14-09-18, provided further clarification on interception of conveyance while moving goods to its destination, the penalty of only Rs.1000 […]
CA shafaly girdharwal wrote a new post, Find a taxpayer without login on GSTN 3 months, 1 week ago
Find a taxpayer without login on GSTN
Many times we need to search for a taxpayer on GST portal. It is important as we should confirm the taxpayer before raising an invoice. On the other hand at the time of […]
CA shafaly girdharwal wrote a new post, Analysis of New scheme of GST returns 3 months, 2 weeks ago
A new scheme of GST returns:
A new scheme of GST returns is introduced by CBIC. This scheme is for simplification of GST returns. This is a 54 pages document having a detail description for all the returns. If […]
CA shafaly girdharwal wrote a new post, Format and salient features of GSTR Sahaj 3 months, 2 weeks ago
Format and salient features of GSTR Sahaj:
Who can file the GSTR Sahaj?
Ans: A taxpayer having B2C only supplies can file GSTR Sahaj. A taxpayer can choose the option to file it monthly or quarterly. So a […]
CA shafaly girdharwal wrote a new post, Format and salient features of GST Sugam 3 months, 2 weeks ago
Format and salient features of GST Sugam:
Applicability of GSTR Sugam: GST Sugam can be filed by the taxpayers having B2B and B2C supplies other than the following:
a) Composition Dealer
b) ISD
c) TDS […]
CA shafaly girdharwal wrote a new post, 22 important Facts about new GST return scheme 3 months, 2 weeks ago
22 important Facts about new GST return scheme
We have summarised the entire scheme of GST return filing. This new scheme is recently introduced by CBIC. We have divide then in 22 important Facts about new GST […]
CA shafaly girdharwal wrote a new post, Key features of new GST monthly return 3 months, 2 weeks ago
Key features of new GST monthly return:
Following are the Key features of new GST monthly return. This new scheme is introduced by CBIC.The purpose of this scheme is a simplification of the GST return filing p […]
CA shafaly girdharwal wrote a new post, Presumptive taxation for professionals in IT Act 3 months, 2 weeks ago
Presumptive taxation for professionals in IT Act
This scheme for the presumptive taxation for professionals was introduced in 2017. The objective of this scheme was to make the tax filings simple and easy. […]
CA shafaly girdharwal wrote a new post, Section 44 ADA: Presumptive taxation Scheme for professionals 3 months, 2 weeks ago
Section 44 ADA: Purpose and benefits
Section 44 ADA was introduced on 1st April 2017. The purpose of this section was to provide a presumptive scheme to professionals. We already have a presumptive taxation […]
CA shafaly girdharwal wrote a new post, ITR due date extended by finance ministry 3 months, 3 weeks ago
ITR due date extended by the finance ministry:
As a big relief to the taxpayers, finance ministry extended the ITR due date for filing of income tax return. The ITR date is extended to 31st August 2018. Earlier […]
CA shafaly girdharwal wrote a new post, DIR 3 KYC form PDF download 3 months, 3 weeks ago
DIR 3 KYC form PDF download :
DIR KYC form is required to be filed by directors. You can read the detail provisions here.
Also you can read instructions to fill this form here.
Form_DIR3-KYC
CA shafaly girdharwal wrote a new post, Demand of Rs.1,32,13,683 for E-way bill non compliance 3 months, 4 weeks ago
MP High court slapped a Demand of Rs. 1,32,13,683 for E-way bill non compliance
E-way bill non compliance fall fatally on the taxpayer. The vehicle of the petitioner company was checked on 27.04.2018. On en […]