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.
Introduction
Housing societies are bodies to maintain the societies. They are formed to provide common services. They collect an amount for these services. Generally called RWA or housing societies. There is […]
Section 206AB and 206CCA are inserted in the income tax Act. These sections belong to TDS. Some more taxpayers will fall under the TDS provisions. It is introduced to increase tax compliance. Many taxpayers […]
Introduction
CBDT has introduced a new income tax return filing portal. Return filing is now way simpler than earlier. In the case of small taxpayers, it can be filed without the help of any professional. It is […]
Introduction of GST Amnesty Scheme 2021
Amnesty means providing relief from some penal action. Recently GST amnesty scheme 2021 is announced by CBIC. It is a scheme to waive late fees. The fees are accumulated […]
Introduction-
CBIC has issued a notification no. 15/2021. It amended the provisions related to refund, registration, and forms in GST. Let us have a look at those provisions. You can also download the PPT […]
Introduction
GST provisions applicable from 1st April 2021 are discussed here in this article. There is a long list of the new provisions. Gradually it is getting riskier to avoid GST compliances. Department is […]
What are the recent changes related to the QRMP Scheme?
Auto population of GSTR 3b Liability- GSTR 3b contains the data of sale and ITC. It also calculates the final tax liability. This liability is based on […]
Service of GST notice via email
Service of notice is an important part of adjudication. The right of being heard can be ensured only by communicating the notice. There are various ways to serve a notice. It can […]
Introduction- supply between employer and employee in GST
Employers and employees are related persons under the GST Law. Supply between employer and employee may attract the GST. Here we will analyze the linking […]
Introduction-
The latest trend in e-commerce is dropshipping. Shopify has expanded its horizons and helped in faster growth. But taxation is also an important aspect. GST on drop shipping business is applicable […]
Latest Updates related to e way bill in GST.
The E-way bill can be blocked if the GSTR 3b is not filed for 2 months. This provision is applicable from 15th October. Initially, it is applicable for the taxpayers […]
Introduction-
Due to lockdown, CBIC has amended the due date of GST returns. Also, the Input tax credit for 36(4) can also be adjusted cumulatively till June 2021. These changes are introduced via various […]
Composition late fees waiver-
The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you […]
Provisions need relaxation in COVID time
Many provisions of GST are made to handle the fraudsters. They are strict and restrictive. Many of them enable the department with extreme power. These provisions need […]
What is GSTR 2A?
GSTR 2A provides for the auto drafted details of various data at the GST portal.
What information is auto-populated in GSTR 2A?
GSTR 2A contains four parts. Each portion has some auto-populated […]
GST interest to be levied on the net
After a long journey of confusion. It is clarified that the charge of GST interest is on net liability. Notification no. 63/2020 issued in this regard. But in that […]
Important update regarding the annual return of 2018-19
A press release has been issued to clarify the main issues related to the annual return of 2018-19. The data in 2018-19 don’t need to include the previous […]
CA Shafaly Girdharwal
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active 3 years, 3 months 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, Bright Star Plastic Industries Vs Additional Commissioner of Sales Tax 1 year, 1 month ago
Case Covered:
M/s. Bright Star Plastic Industries
Versus
Additional Commissioner of Sales Tax & others
Facts of the Case:
The Petitioner is carrying on the business of manufacturing and trade of […]
CA Shafaly Girdharwal wrote a new post, How to login at the GST portal and use it 1 year, 4 months ago
What is GST Portal?
GST portal is the portal adopted for GST compliances. If you are a taxpayer in GST you need to use this portal. It has the following functionalities.
Registration of a new […]
CA Shafaly Girdharwal wrote a new post, GST on services of RWA, Madras high court ends the confusion 1 year, 4 months ago
Introduction
Housing societies are bodies to maintain the societies. They are formed to provide common services. They collect an amount for these services. Generally called RWA or housing societies. There is […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on section 206AB and 206CCA on TDS 1 year, 5 months ago
Section 206AB and 206CCA are inserted in the income tax Act. These sections belong to TDS. Some more taxpayers will fall under the TDS provisions. It is introduced to increase tax compliance. Many taxpayers […]
CA Shafaly Girdharwal wrote a new post, How To File ITR Using The New Filing Portal of Income Tax 1 year, 5 months ago
Introduction
CBDT has introduced a new income tax return filing portal. Return filing is now way simpler than earlier. In the case of small taxpayers, it can be filed without the help of any professional. It is […]
CA Shafaly Girdharwal wrote a new post, Important FAQs About GST Amnesty Scheme 2021 for Waiver of Late Fees 1 year, 5 months ago
Introduction of GST Amnesty Scheme 2021
Amnesty means providing relief from some penal action. Recently GST amnesty scheme 2021 is announced by CBIC. It is a scheme to waive late fees. The fees are accumulated […]
CA Shafaly Girdharwal wrote a new post, Important amendments in GST via 15/2021 in refund, registration and forms 1 year, 6 months ago
Introduction-
CBIC has issued a notification no. 15/2021. It amended the provisions related to refund, registration, and forms in GST. Let us have a look at those provisions. You can also download the PPT […]
CA Shafaly Girdharwal wrote a new post, GST provisions applicable from 1st April 2021 1 year, 8 months ago
Introduction
GST provisions applicable from 1st April 2021 are discussed here in this article. There is a long list of the new provisions. Gradually it is getting riskier to avoid GST compliances. Department is […]
CA Shafaly Girdharwal wrote a new post, [Justin- Notice by Supreme Court] Gujarat High Court Ocean Freight Matters allowing the petitions and pronouncing levy to be ultra vires. 1 year, 10 months ago
Latest Update:
UPON hearing the counsel the Court made the following ORDER
The Supreme court has issued a notice in this case.
We have heard Mr. N Venkatraman and Mr. K M Nataraj, learned Additional […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on QRMP return scheme of GST [Recent Changes] 1 year, 11 months ago
What are the recent changes related to the QRMP Scheme?
Auto population of GSTR 3b Liability- GSTR 3b contains the data of sale and ITC. It also calculates the final tax liability. This liability is based on […]
CA Shafaly Girdharwal wrote a new post, Service of GST notice via email, Valid or not ? 1 year, 11 months ago
Service of GST notice via email
Service of notice is an important part of adjudication. The right of being heard can be ensured only by communicating the notice. There are various ways to serve a notice. It can […]
CA Shafaly Girdharwal wrote a new post, GST on supply between employer and employee 2 years ago
Introduction- supply between employer and employee in GST
Employers and employees are related persons under the GST Law. Supply between employer and employee may attract the GST. Here we will analyze the linking […]
CA Shafaly Girdharwal wrote a new post, Analysis of GST on Drop Shipping business 2 years ago
Introduction-
The latest trend in e-commerce is dropshipping. Shopify has expanded its horizons and helped in faster growth. But taxation is also an important aspect. GST on drop shipping business is applicable […]
CA Shafaly Girdharwal wrote a new post, [Blockage form 15th Oct] e way bill in GST :When and how to make 2 years, 1 month ago
Latest Updates related to e way bill in GST.
The E-way bill can be blocked if the GSTR 3b is not filed for 2 months. This provision is applicable from 15th October. Initially, it is applicable for the taxpayers […]
CA Shafaly Girdharwal wrote a new post, Important changes in GST returns, GSTR 3b and 1 2 years, 1 month ago
Introduction-
Due to lockdown, CBIC has amended the due date of GST returns. Also, the Input tax credit for 36(4) can also be adjusted cumulatively till June 2021. These changes are introduced via various […]
CA Shafaly Girdharwal wrote a new post, Composition late fees waiver- 5 things to know 2 years, 2 months ago
Composition late fees waiver-
The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you […]
CA Shafaly Girdharwal wrote a new post, GST Provisions need relaxation in COVID time 2 years, 2 months ago
Provisions need relaxation in COVID time
Many provisions of GST are made to handle the fraudsters. They are strict and restrictive. Many of them enable the department with extreme power. These provisions need […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on GSTR 2A in GST 2 years, 3 months ago
What is GSTR 2A?
GSTR 2A provides for the auto drafted details of various data at the GST portal.
What information is auto-populated in GSTR 2A?
GSTR 2A contains four parts. Each portion has some auto-populated […]
CA Shafaly Girdharwal wrote a new post, (with examples) GST interest to be levied on the net 2 years, 3 months ago
GST interest to be levied on the net
After a long journey of confusion. It is clarified that the charge of GST interest is on net liability. Notification no. 63/2020 issued in this regard. But in that […]
CA Shafaly Girdharwal wrote a new post, FAQ’s for the annual return of FY 2018-19 2 years, 4 months ago
Important update regarding the annual return of 2018-19
A press release has been issued to clarify the main issues related to the annual return of 2018-19. The data in 2018-19 don’t need to include the previous […]