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.
Reasons to believe is required for search & Seizure: HC:
Reasons to believe is very important for any search and seizure.It is important to have a reason to believe to record.
Case: Rimjhim Ispat Limited vs […]
GST council 34th meeting updates for housing:
GST council in it’s 34th Meeting paved the way for new GST composition scheme for housing projects. Real estate was really worried for the taxation in GST. In last […]
Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned […]
Taxation of restaurant services in GST
It is a long story of nature of foods supply with serving. In pre GST regime also it was a big confusion. It persisted for years. In GST schedule II was specifically […]
New Composition levy of GST:
New composition levy of GST is introduced by CBIC via notification No. 2/2019 CTR dated 7th March 2019. This Composition levy is for goods and service providers. Its important to […]
GST will not be levied on TCS: CBIC clarification:
GST will not be levied on TCS.Corrigendum to Circular No. 76/50/2018-GST dated 31st December, 2018 issued vide F.No. CBEC- 20/16/04/2018-GST- Reg. The […]
Circular on Discounts & promotion schemes in GST
CBIC via their Circular No. 92/11/2019-GST Dated 7 th March, 2019 clarified the issues related to Discounts & promotion schemes. Industry was in dilemma in […]
Analysis of new provisions of ITC for a motor vehicle:
Some modifications in this entry were in demand. Bad drafting of earlier provision was leading to following confusions.
Important changes by CGST Amendment Act 2018:
Dear all
We have compiled the section wise analysis of CGST Amendment Act 2018. This Act has introduced many important changes into CGST Amendment Act. Most of t […]
Compilation of important AAR’s: Volume I
Important AAR Volume I
Important AAR Volume I
We have compiled the important AAR’s in GST. This is first publication. The rulings covered in this edition […]
Stay on circular adding TCS for calculation of GST:
Circular no. 76/50/2018 dated 31st December 2018 clarified the calculation of GST in case of TCS. In some cases TCS deduction is required under the provisions […]
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 […]
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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, Reasons to believe for GST search 22 hours, 20 minutes ago
Reasons to believe is required for search & Seizure: HC:
Reasons to believe is very important for any search and seizure.It is important to have a reason to believe to record.
Case: Rimjhim Ispat Limited vs […]
CA shafaly girdharwal wrote a new post, GST council 34th meeting updates for housing 6 days, 20 hours ago
GST council 34th meeting updates for housing:
GST council in it’s 34th Meeting paved the way for new GST composition scheme for housing projects. Real estate was really worried for the taxation in GST. In last […]
CA shafaly girdharwal wrote a new post, Dilemma over ITC adjustment for Feb Month 1 week ago
Dilemma over ITC adjustment for Feb Month :
Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned […]
CA shafaly girdharwal wrote a new post, New returns of GST mandatory from 1st July 1 week ago
New returns of GST mandatory from 1st July:
Basic scheme of new returns of GST:
Have you seen the new returns of GST. They are named as Sahaj and Sugam. Honestly when I try to understand them. I found it […]
CA shafaly girdharwal wrote a new post, Taxation of restaurant services in GST 1 week ago
Taxation of restaurant services in GST
It is a long story of nature of foods supply with serving. In pre GST regime also it was a big confusion. It persisted for years. In GST schedule II was specifically […]
CA shafaly girdharwal wrote a new post, New Composition levy of GST 2 weeks ago
New Composition levy of GST:
New composition levy of GST is introduced by CBIC via notification No. 2/2019 CTR dated 7th March 2019. This Composition levy is for goods and service providers. Its important to […]
CA shafaly girdharwal wrote a new post, GST will not be levied on TCS: CBIC clarification 2 weeks, 1 day ago
GST will not be levied on TCS: CBIC clarification:
GST will not be levied on TCS.Corrigendum to Circular No. 76/50/2018-GST dated 31st December, 2018 issued vide F.No. CBEC- 20/16/04/2018-GST- Reg. The […]
CA shafaly girdharwal wrote a new post, Circular on Discounts & promotion schemes in GST 2 weeks, 4 days ago
Circular on Discounts & promotion schemes in GST
CBIC via their Circular No. 92/11/2019-GST Dated 7 th March, 2019 clarified the issues related to Discounts & promotion schemes. Industry was in dilemma in […]
CA shafaly girdharwal wrote a new post, GST on slump sale in the light of amendment in Supply 2 weeks, 4 days ago
GST on slump sale in the light of amendment in definition of Supply
Coverage of transfer of business in the definition of supply:
It is interesting to see that definition of supply is changed […]
CA shafaly girdharwal wrote a new post, Analysis of new provisions of ITC for a motor vehicle 1 month, 1 week ago
Analysis of new provisions of ITC for a motor vehicle:
Some modifications in this entry were in demand. Bad drafting of earlier provision was leading to following confusions.
Whether the input tax credit of […]
CA shafaly girdharwal wrote a new post, Important changes by CGST Amendment Act 2018 1 month, 2 weeks ago
Important changes by CGST Amendment Act 2018:
Dear all
We have compiled the section wise analysis of CGST Amendment Act 2018. This Act has introduced many important changes into CGST Amendment Act. Most of t […]
CA shafaly girdharwal wrote a new post, Compilation of important AAR’s: Volume I 1 month, 3 weeks ago
Compilation of important AAR’s: Volume I
Important AAR Volume I
Important AAR Volume I
We have compiled the important AAR’s in GST. This is first publication. The rulings covered in this edition […]
CA shafaly girdharwal wrote a new post, Stay on circular adding TCS for calculation of GST 2 months ago
Stay on circular adding TCS for calculation of GST:
Circular no. 76/50/2018 dated 31st December 2018 clarified the calculation of GST in case of TCS. In some cases TCS deduction is required under the provisions […]
CA shafaly girdharwal wrote a new post, GoM constituted to bring in real estate into GST 2 months, 1 week 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 2 months, 1 week 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 2 months, 1 week 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 2 months, 2 weeks 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 2 months, 2 weeks 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 3 months, 1 week 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 3 months, 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 […]