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.
GoM constituted to bring in real estate into GST:
A GoM is constituted to bring in real estate into GST. A 7-Member Group of Ministers (GOM) has been constituted for boosting Real Estate Sector under GST regime […]
Important issues related to RCM on supply of security personnel
RCM on the supply of security personnel: Notification No. 29/2018- Central Tax (Rate) introduced the RCM on supply of security personnel. The […]
Car is used personal effect once delivery is taken: HC
In a landmark judgement Kerala high court held that car is not liable for detention once delivery is taken. In this case a car was purchased from other […]
Reason shall be recorded in writing for attachment:
Reason shall be recorded in writing for attachment for section 83 of CGST Act. In case of Steel Patran rolling mills Vs. Assistant commissioner HC held […]
FAQ’s on GST annual return
Annual return of GST is annual compliance under GST Law. Section 44(1) read with rule 80 of CGST rules covers the provisions of Annual return. There FAQ’s on GST annual return are d […]
Head wise Checklist for GST audit
This article will discuss about Head wise Checklist for GST audit. It is about verification of correctness of turnover, taxes paid, ITC and refund. It also includes the […]
GSTR 9C: Reconciliation and certification:
This article is drafted to address the important issues related to GSTR 9C.
What is GSTR 9C?
GSTR 9C is the form for audit report by a Chartered Accountant and Cost […]
Important ruling for place of supply in GST for Exports:
In the advance ruling of M/s Segoma India place of supply in GST for Exports is discussed.
Section 2(6) of IGST provide the definition of Export of […]
Reconciliation of GST audit report with annual return:
Reconciliation of GST audit report with annual return is important to understand. A set of data will move from GST annual return to GST audit report. There […]
Membership fee can be consideration in GST
In the recent advance ruling by AAR of west Bengal clarified this issue. In the respected case the question raised before the authority was about activities done by i […]
Taxability of works contracts for PSU in GST
There is a huge number of works contracts for PSU in GST . Many contractors work for various government entities for construction projects. The Contracts done for […]
Mapping of turnover from GSTR 9 to GSTR 9C:
In this article we have discussed the Mapping of turnover from GSTR 9 to GSTR 9C. We will discuss all the mapping one by one. But in this particular write up we will c […]
Taxability of various supplies to patients in GST:
Healthcare services are exempt in GST. Hospitals do many activities to facilitate the patients. In this article we will discuss about the taxability of various […]
Mapping of Turnover in GST annual return:
Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return.
Details of advance, inward and outward supplies […]
Treatment of transactions with employees in GST
Treatment of transactions with employees in GST is one of the most contentious issue in GST . Corporates find out new ways to retain their employees. In GST how […]
FAQ’s on GST audit
FAQ’s on GST audit and audit report.
Q.1: Who is liable for GST Audit?
Ans. Section 35(5) provide for GST audit in case the turnover is more than prescribed limit. Rule 80(3) provide for […]
Original order of GST AAR for NALCO:
Original order of GST AAR for NALCO. This ruling is important in the sense that it provide for the eligibility of ITC for expanses incurred on residential accomodation for […]
Original order of GST AAR of Nash Industries:
THE AUTHORITY ON ADVANCE RULINGS IN KARNATAKA GOODS AND SERVICES TAX
VANIJYA THERIGE KARYALAYA,
KALIDASA ROAD GANDHINAGAR, BENGALURU – 560 009
Advance Ruling N […]
Requirement of GST Audit in FORM GSTR 9C:
When Section 35(5) of CGST Act provide for the requirement of GST Audit by a professional. This audit can be conducted by a CA or CMA. Form prescribed by CBIC for A […]
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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, GoM constituted to bring in real estate into GST 4 days ago
GoM constituted to bring in real estate into GST:
A GoM is constituted to bring in real estate into GST. A 7-Member Group of Ministers (GOM) has been constituted for boosting Real Estate Sector under GST regime […]
CA shafaly girdharwal wrote a new post, Ultra Vires RCM On Sea Freight 4 days, 1 hour ago
Ultra Vires RCM On Sea Freight
The coverage of Ocean freight under RCM:
There are many dark places in Law. These dark areas scare the taxpayer and the lawmakers too. It becomes a huge responsibility on […]
CA shafaly girdharwal wrote a new post, Important issues related to RCM on supply of security personnel 4 days, 9 hours ago
Important issues related to RCM on supply of security personnel
RCM on the supply of security personnel: Notification No. 29/2018- Central Tax (Rate) introduced the RCM on supply of security personnel. The […]
CA shafaly girdharwal wrote a new post, Car is used personal effect once delivery is taken: HC 1 week, 4 days ago
Car is used personal effect once delivery is taken: HC
In a landmark judgement Kerala high court held that car is not liable for detention once delivery is taken. In this case a car was purchased from other […]
CA shafaly girdharwal wrote a new post, HC in patran steel : Reason shall be recorded in writing for attachment 1 week, 4 days ago
Reason shall be recorded in writing for attachment:
Reason shall be recorded in writing for attachment for section 83 of CGST Act. In case of Steel Patran rolling mills Vs. Assistant commissioner HC held […]
CA shafaly girdharwal wrote a new post, FAQ’s on GST annual return 1 month ago
FAQ’s on GST annual return
Annual return of GST is annual compliance under GST Law. Section 44(1) read with rule 80 of CGST rules covers the provisions of Annual return. There FAQ’s on GST annual return are d […]
CA shafaly girdharwal wrote a new post, Head wise Checklist for GST audit 1 month, 1 week ago
Head wise Checklist for GST audit
This article will discuss about Head wise Checklist for GST audit. It is about verification of correctness of turnover, taxes paid, ITC and refund. It also includes the […]
CA shafaly girdharwal wrote a new post, GSTR 9C: Reconciliation and certification 1 month, 1 week ago
GSTR 9C: Reconciliation and certification:
This article is drafted to address the important issues related to GSTR 9C.
What is GSTR 9C?
GSTR 9C is the form for audit report by a Chartered Accountant and Cost […]
CA shafaly girdharwal wrote a new post, Important ruling for place of supply in GST for Exports 1 month, 1 week ago
Important ruling for place of supply in GST for Exports:
In the advance ruling of M/s Segoma India place of supply in GST for Exports is discussed.
Section 2(6) of IGST provide the definition of Export of […]
CA shafaly girdharwal wrote a new post, Reconciliation of GST audit report with annual return 1 month, 1 week ago
Reconciliation of GST audit report with annual return:
Reconciliation of GST audit report with annual return is important to understand. A set of data will move from GST annual return to GST audit report. There […]
CA shafaly girdharwal wrote a new post, Membership fee can be consideration in GST 1 month, 2 weeks ago
Membership fee can be consideration in GST
In the recent advance ruling by AAR of west Bengal clarified this issue. In the respected case the question raised before the authority was about activities done by i […]
CA shafaly girdharwal wrote a new post, Taxability of works contracts for PSU in GST 1 month, 2 weeks ago
Taxability of works contracts for PSU in GST
There is a huge number of works contracts for PSU in GST . Many contractors work for various government entities for construction projects. The Contracts done for […]
CA shafaly girdharwal wrote a new post, Mapping of turnover from GSTR 9 to GSTR 9C 1 month, 2 weeks ago
Mapping of turnover from GSTR 9 to GSTR 9C:
In this article we have discussed the Mapping of turnover from GSTR 9 to GSTR 9C. We will discuss all the mapping one by one. But in this particular write up we will c […]
CA shafaly girdharwal wrote a new post, Taxability of various supplies to patients in GST 1 month, 3 weeks ago
Taxability of various supplies to patients in GST:
Healthcare services are exempt in GST. Hospitals do many activities to facilitate the patients. In this article we will discuss about the taxability of various […]
CA shafaly girdharwal wrote a new post, Mapping of Turnover in GST annual return 1 month, 3 weeks ago
Mapping of Turnover in GST annual return:
Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return.
Details of advance, inward and outward supplies […]
CA shafaly girdharwal wrote a new post, Treatment of transactions with employees in GST 2 months ago
Treatment of transactions with employees in GST
Treatment of transactions with employees in GST is one of the most contentious issue in GST . Corporates find out new ways to retain their employees. In GST how […]
CA shafaly girdharwal wrote a new post, FAQ’s on GST audit and GST audit report 2 months ago
FAQ’s on GST audit
FAQ’s on GST audit and audit report.
Q.1: Who is liable for GST Audit?
Ans. Section 35(5) provide for GST audit in case the turnover is more than prescribed limit. Rule 80(3) provide for […]
CA shafaly girdharwal wrote a new post, Original order of GST AAR for NALCO 2 months ago
Original order of GST AAR for NALCO:
Original order of GST AAR for NALCO. This ruling is important in the sense that it provide for the eligibility of ITC for expanses incurred on residential accomodation for […]
CA shafaly girdharwal wrote a new post, Original order of GST AAR of Nash Industries 2 months ago
Original order of GST AAR of Nash Industries:
THE AUTHORITY ON ADVANCE RULINGS IN KARNATAKA GOODS AND SERVICES TAX
VANIJYA THERIGE KARYALAYA,
KALIDASA ROAD GANDHINAGAR, BENGALURU – 560 009
Advance Ruling N […]
CA shafaly girdharwal wrote a new post, GST Audit and GST audit report 2 months ago
Requirement of GST Audit in FORM GSTR 9C:
When Section 35(5) of CGST Act provide for the requirement of GST Audit by a professional. This audit can be conducted by a CA or CMA. Form prescribed by CBIC for A […]