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.
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 […]
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 […]
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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, Reconciliation of GST audit report with annual return 2 days, 7 hours 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 6 days, 6 hours 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 week 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 week, 5 days 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 week, 6 days 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 2 weeks, 1 day 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 3 weeks, 1 day 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 3 weeks, 1 day 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 3 weeks, 1 day 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 3 weeks, 2 days 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 3 weeks, 6 days 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 […]
CA shafaly girdharwal wrote a new post, Intermediary services in GST hitting export 1 month, 1 week 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 1 month, 1 week 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 1 month, 2 weeks 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 1 month, 2 weeks 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, 4 weeks 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 2 months, 2 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 2 months, 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 2 months, 3 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, 4 weeks 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 […]