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.
Finance bill 2019 introduced new changes in CGST Act:
Clauses 91 to 112 of finance bill 2019 introduced changes in CGST Act. These changes are important. Following is a brief table of all […]
Introduction:Changes via CGST (fifth amendment) Rules
Notification no. 33/2019 – Central Tax has changed the CGST rules. Following changes are incorporated in CGST rules.Changes via CGST (fifth amendment) Ru […]
Finally the due date of CMP 08 is extended by CBIC. Notification no. 34/2019 – Central Tax issued on 18th July 2019 extended the date for filing of CMP 08. Taxpayers was in amess as the form was not live on the p […]
IGST Act PDF with all amendments:
Dear all, You can download the IGST Act PDF with all amendments to date. It is amended by following two amendment Acts.
IGST Amendment Act 2018
Finance Bill 2019 (proposed […]
Who is eligible for composition levy after all amendments?
Now there are two types of composition levy in GST. Section 10 of CGST Act covers it. New amendments are proposed in this section. It includes the […]
Who will be liable to pay tax on freight for services of GTA?
Recipient of services will be liable to pay tax in RCM @ 5%. GTA can also pay in forwarding charge @12%. In case they chose to pay in forwarding […]
In Case of AAP AND CO., CHARTERED ACCOUNTS THROU AUTHORISED PARTNER VersusUNION OF INDIA & 3 other(s) a deep discussion was done on various GST provisions. […]
CMP 08 for composition dealers:
This new form is introduced for composition dealers. Both composition dealer and taxpayer under 02/2019 CT are required to file it. They are filing GSTR 4 till now. But they need […]
New return of GST:
GST new returns are introduced. New return system is simplified and easy. It has 3 parts. Anx 1, Anx 2 and RET 01. These anx are base for RET 01. The periodicity of return is monthly for the […]
What is PMT 09?
PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this […]
Introduction:
Wrongly paid GST can be shifted easily now. Have you also paid GST in the wrong head and now stuck due to that. Many are there like you. Tax wrongly paid under any head can be shifted to correct h […]
Introduction:
Clinical research is a buzzing service in India. The supplier provides the services of clinical research for the recipient located outside India. In these services, various activities related to […]
Introduction:
Sanofi Advance ruling on ITC of free gifts given by Maharastra AAR is an important one. Here we will discuss Sanofi Advance ruling on ITC at length. This discussion is quite important for […]
Introduction:
How to file annual return? it is a buzzing question.The last date for filing of annual return is approaching fast. Even after the extension of 6 months, most the taxpayers have failed to understand […]
Introduction:
A press release is issued by CBIC. Important clarifications on annual return are provided in the press release. The taxpayer was in dilemma for many reasons. Many tables were showing incorrect data. […]
Introduction:
A landmark decision for input tax credit in GST. Safari retreats Private limited is a company registered under the companies Act 1956.They have their registered office in Khurda, Odisha .
It is […]
Introduction:GST on import of services
In this article we have covered the GST on import of services. Import of services into India is taxable for the recipient. In GST the recipient importing services will be […]
Introduction:
Reimbursement of electricity is a service for the purpose of service tax Act. In the present case the applicant was engaged in redistribution of electricity to its tenants. It is held that this […]
CA Shafaly Girdharwal
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active 1 month, 3 weeks 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.
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Read InterviewCA Shafaly Girdharwal wrote a new post, Proposed changes in CGST Act by FB 2019 7 hours, 58 minutes ago
Finance bill 2019 introduced new changes in CGST Act:
Clauses 91 to 112 of finance bill 2019 introduced changes in CGST Act. These changes are important. Following is a brief table of all […]
CA Shafaly Girdharwal wrote a new post, Changes via CGST (fifth amendment) Rules 8 hours, 26 minutes ago
Introduction:Changes via CGST (fifth amendment) Rules
Notification no. 33/2019 – Central Tax has changed the CGST rules. Following changes are incorporated in CGST rules.Changes via CGST (fifth amendment) Ru […]
CA Shafaly Girdharwal wrote a new post, Due date of CMP 08 is extended to 31st July 8 hours, 57 minutes ago
Finally the due date of CMP 08 is extended by CBIC. Notification no. 34/2019 – Central Tax issued on 18th July 2019 extended the date for filing of CMP 08. Taxpayers was in amess as the form was not live on the p […]
CA Shafaly Girdharwal wrote a new post, IGST Act PDF with all amendments till date 10 hours, 42 minutes ago
IGST Act PDF with all amendments:
Dear all, You can download the IGST Act PDF with all amendments to date. It is amended by following two amendment Acts.
IGST Amendment Act 2018
Finance Bill 2019 (proposed […]
CA Shafaly Girdharwal wrote a new post, Composition levy updated after finance bill 2019 1 week, 1 day ago
Who is eligible for composition levy after all amendments?
Now there are two types of composition levy in GST. Section 10 of CGST Act covers it. New amendments are proposed in this section. It includes the […]
CA Shafaly Girdharwal wrote a new post, RCM on GTA for freight or maal bhada 1 week, 2 days ago
Who will be liable to pay tax on freight for services of GTA?
Recipient of services will be liable to pay tax in RCM @ 5%. GTA can also pay in forwarding charge @12%. In case they chose to pay in forwarding […]
CA Shafaly Girdharwal wrote a new post, Last date of ITC is filing of annual return 1 week, 2 days ago
The historical decision of Gujrat High court:
In Case of AAP AND CO., CHARTERED ACCOUNTS THROU AUTHORISED PARTNER VersusUNION OF INDIA & 3 other(s) a deep discussion was done on various GST provisions. […]
CA Shafaly Girdharwal wrote a new post, What is CMP 08 ? 2 weeks ago
CMP 08 for composition dealers:
This new form is introduced for composition dealers. Both composition dealer and taxpayer under 02/2019 CT are required to file it. They are filing GSTR 4 till now. But they need […]
CA Shafaly Girdharwal wrote a new post, format of new return of GST: RET 01 2 weeks, 2 days ago
New return of GST:
GST new returns are introduced. New return system is simplified and easy. It has 3 parts. Anx 1, Anx 2 and RET 01. These anx are base for RET 01. The periodicity of return is monthly for the […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on FORM GST PMT 09 2 weeks, 4 days ago
What is PMT 09?
PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this […]
CA Shafaly Girdharwal wrote a new post, Wrongly paid GST can be shifted to correct head 2 weeks, 5 days ago
Introduction:
Wrongly paid GST can be shifted easily now. Have you also paid GST in the wrong head and now stuck due to that. Many are there like you. Tax wrongly paid under any head can be shifted to correct h […]
CA Shafaly Girdharwal wrote a new post, Clinical research is not Export: Cliantha AR 2 weeks, 6 days ago
Introduction:
Clinical research is a buzzing service in India. The supplier provides the services of clinical research for the recipient located outside India. In these services, various activities related to […]
CA Shafaly Girdharwal wrote a new post, Sanofi Advance ruling on ITC of free gifts 3 weeks ago
Introduction:
Sanofi Advance ruling on ITC of free gifts given by Maharastra AAR is an important one. Here we will discuss Sanofi Advance ruling on ITC at length. This discussion is quite important for […]
CA Shafaly Girdharwal wrote a new post, How to file annual return: Practical guide 1 month ago
Introduction:
How to file annual return? it is a buzzing question.The last date for filing of annual return is approaching fast. Even after the extension of 6 months, most the taxpayers have failed to understand […]
CA Shafaly Girdharwal wrote a new post, Important clarifications on annual return by CBIC 1 month, 2 weeks ago
Introduction:
A press release is issued by CBIC. Important clarifications on annual return are provided in the press release. The taxpayer was in dilemma for many reasons. Many tables were showing incorrect data. […]
CA Shafaly Girdharwal wrote a new post, Analysis of landmark HC decision for ITC of construction ( Safari retreats) 1 month, 3 weeks ago
Introduction:
A landmark decision for input tax credit in GST. Safari retreats Private limited is a company registered under the companies Act 1956.They have their registered office in Khurda, Odisha .
It is […]
CA Shafaly Girdharwal wrote a new post, GST on import of services 1 month, 4 weeks ago
Introduction:GST on import of services
In this article we have covered the GST on import of services. Import of services into India is taxable for the recipient. In GST the recipient importing services will be […]
CA Shafaly Girdharwal wrote a new post, Reverse charge in GST: List updated till date 1 month, 4 weeks ago
Updated list for the reverse charge in GST updated till date
Reverse charge updated list.
Sl. No.
Supply
Relevant […]
CA Shafaly Girdharwal wrote a new post, Reimbursement of electricity is a service: HC 2 months ago
Introduction:
Reimbursement of electricity is a service for the purpose of service tax Act. In the present case the applicant was engaged in redistribution of electricity to its tenants. It is held that this […]
CA Shafaly Girdharwal wrote a new post, How GST interest notices causing hardship 2 months ago
Introduction
GST interest notices are causing hardship on taxpayers. Bulk notices are issued by the department post Megha technologies Judgement.
GST interest noticesProvision related to eligibility of […]