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.
GST audit of 2018-19: Important issues:
2017-18 was first year of GST. We did audit but the main focus was on the filing of the form. Generating Json from the utility was a challenge. But now we all are trained […]
Who is required to apply for LUT?
All taxpayers engaged in the export of goods and/or services can apply for LUT. There are two options for making an export. Section 16 of IGST provide for:
Deptt asking to pay interest on gross in spite of Refex industries order.
Litigation in favor of taxpayers is not helping much. Department is asking to pay interest on the gross amount. The provisions of section […]
Wrongly paid tax in GST vis a vis interest
Place of supply is the base criteria to decide the nature of tax in GST. In many cases, we pay tax under the wrong head. How this wrongly paid tax will be treated? There […]
Introduction: GST new return
Trial for GST new return is live on the GST portal. This is only a trial version. It is expected that new GST return will resolve major issues related to GST. It is based on the […]
FAQ’s on the new return of GST:
GST new return will be mandatory soon. RET 01 will be the new return. Sahaj and Sugam are abridged versions for small users have limited type of supply. Let us have a look at how […]
A thread of CBIC tweets for interest recovery on gross amount:
A hue and cry were there in business people and consultants over the collection target of 46k crores of interest by CBIC. Many experts feel that the […]
Introduction:
Nuances of Rule 36(4) are hitting hard. It is inserted into CGST Rules 2017. It provides for 110% of ITC. There are many practical issues in this rule. Its implementation is facing a lot of […]
Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C:
First of all download the latest version of utility available on the portal. There were many versions of this tool. But they had […]
Importance: (SOP) to be followed by suppliers is covered in this circular.
This is the text of circular no. 131/2017 issued by CBIC.It has prescribed the standard operating procedure for exporters in […]
Case Covered:
MOHIT MINERALS PVT LTD Versus UNION OF INDIA & 1 other(s) Gujrat High Court
Facts of the case:
IGST on Ocean Freight for services supplied by a person located in non-taxable territory b […]
Advisory for reversal of ITC of 2018-19
As you know there are various restrictions on availing and utilization of input tax credit. Section 16(4) of the CGST Act restricts the ailment of ITC after the due date ff […]
New due dates for GSTR 3b filing
As a big relief to the taxpayers, a press release has been issued. Please take note that the notifications are yet to release. According to this press release the due dates for […]
GST provisions notified from 1.01.2020: Notification No. 01/2020 – Central Tax
Notification No. 01/2020 – Central Tax has notified the date of applicability of some provisions of GST from 01012020. Let us have […]
Impact of ITC restricted to 10% of 2A
GST council meeting took a decision for ITC restricted to 10% of 2A. Rule 36(4) of CGST Rules already reduced the ITC limit to 2015 of eligible. Now it is further reduced to […]
Big blow for non filers of GSTR 1
GST council meeting ended with relaxation. But it results in pain to non filers of GSTR 1. GSTN portal was not asking for late fees on GSTR 1. Although there is a provision for […]
GST council is going to meet today. Indian economy is facing a slow down. This meeting is expected to take some important policy decisions. These decisions may have long term impact on Indian economy. Some […]
Introduction:
GST on salary for the notice period. The recent decision of CESTAT , Allahabad will be a relief in this case. This may not touch the MSME sector but for corporates, it is a big issue. It is a […]
Introduction:
Direct recovery u/s 79 can be initiated when the taxpayer filed GSTR 1 but skipped GSTR 3B. Direct recovery when 3b is not filed can be done.This is a landmark case. The impact of filing of GSTR 1 […]
CA Shafaly Girdharwal
CA
Paid User
@shaifalygirdharwal
active 7 months, 2 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.
5.0Registered Categories
Location
New Delhi, India
WEBSITE
https://www.consultease.comOOPS!
No Packages Added by CA Shafaly Girdharwal. Send a Hire request instead...
Send a messageOrder Now $14,550 (2)
4 Logo Drafts, Icon based, modern
312 Sold
30 Minutes Call with me
12 Sold
Monthly Fee
21 Sold
1 year shared hosting
ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, Points to take care in GST audit of 2018-19 3 weeks, 6 days ago
GST audit of 2018-19: Important issues:
2017-18 was first year of GST. We did audit but the main focus was on the filing of the form. Generating Json from the utility was a challenge. But now we all are trained […]
CA Shafaly Girdharwal wrote a new post, Apply for LUT for FY 2020-21 4 weeks, 1 day ago
Who is required to apply for LUT?
All taxpayers engaged in the export of goods and/or services can apply for LUT. There are two options for making an export. Section 16 of IGST provide for:
Export on payment […]
CA Shafaly Girdharwal wrote a new post, Department is asking to pay interest on gross ignoring Refex order 1 month ago
Deptt asking to pay interest on gross in spite of Refex industries order.
Litigation in favor of taxpayers is not helping much. Department is asking to pay interest on the gross amount. The provisions of section […]
CA Shafaly Girdharwal wrote a new post, Interest on wrongly paid tax in GST: An analysis 1 month ago
Wrongly paid tax in GST vis a vis interest
Place of supply is the base criteria to decide the nature of tax in GST. In many cases, we pay tax under the wrong head. How this wrongly paid tax will be treated? There […]
CA Shafaly Girdharwal wrote a new post, How to file GST new return?: Trial live 1 month ago
Introduction: GST new return
Trial for GST new return is live on the GST portal. This is only a trial version. It is expected that new GST return will resolve major issues related to GST. It is based on the […]
CA Shafaly Girdharwal wrote a new post, Important FAQ’s on new return of GST RET 01 1 month, 1 week ago
FAQ’s on the new return of GST:
GST new return will be mandatory soon. RET 01 will be the new return. Sahaj and Sugam are abridged versions for small users have limited type of supply. Let us have a look at how […]
CA Shafaly Girdharwal wrote a new post, CBIC justified interest recovery on gross amount 1 month, 2 weeks ago
A thread of CBIC tweets for interest recovery on gross amount:
A hue and cry were there in business people and consultants over the collection target of 46k crores of interest by CBIC. Many experts feel that the […]
CA Shafaly Girdharwal wrote a new post, PIL filled in Supreme Court – Rule 36(4) 2 months ago
Introduction:
Nuances of Rule 36(4) are hitting hard. It is inserted into CGST Rules 2017. It provides for 110% of ITC. There are many practical issues in this rule. Its implementation is facing a lot of […]
CA Shafaly Girdharwal wrote a new post, Step by Step process for filing GSTR 9C 2 months ago
Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C:
First of all download the latest version of utility available on the portal. There were many versions of this tool. But they had […]
CA Shafaly Girdharwal wrote a new post, Standard Operating Procedure (SOP) to be followed by exporters: Circular no.131/2020 2 months, 1 week ago
Importance: (SOP) to be followed by suppliers is covered in this circular.
This is the text of circular no. 131/2017 issued by CBIC.It has prescribed the standard operating procedure for exporters in […]
CA Shafaly Girdharwal wrote a new post, Gujarat High Court Ocean Freight Matters allowing the petitions and pronouncing levy to be ultra vires. 2 months, 1 week ago
Case Covered:
MOHIT MINERALS PVT LTD Versus UNION OF INDIA & 1 other(s) Gujrat High Court
Facts of the case:
IGST on Ocean Freight for services supplied by a person located in non-taxable territory b […]
CA Shafaly Girdharwal wrote a new post, GST deptt started advisory for reversal of ITC of 2018-19 2 months, 1 week ago
Advisory for reversal of ITC of 2018-19
As you know there are various restrictions on availing and utilization of input tax credit. Section 16(4) of the CGST Act restricts the ailment of ITC after the due date ff […]
CA Shafaly Girdharwal wrote a new post, New due dates for GSTR 3b filing 2 months, 1 week ago
New due dates for GSTR 3b filing
As a big relief to the taxpayers, a press release has been issued. Please take note that the notifications are yet to release. According to this press release the due dates for […]
CA Shafaly Girdharwal wrote a new post, Summary of GST provisions notified from 1.01.2020 2 months, 4 weeks ago
GST provisions notified from 1.01.2020: Notification No. 01/2020 – Central Tax
Notification No. 01/2020 – Central Tax has notified the date of applicability of some provisions of GST from 01012020. Let us have […]
CA Shafaly Girdharwal wrote a new post, RCM on renting of motor vehicle amended via 29/2019-CTR dt. 31-12-2019 3 months ago
Important changes in RCM on renting of motor vehicle: 29/2019-Central Tax (Rate) ,dt. 31-12-2019
Notification no. 13/2017 amended w.e.f
(1)
(2)
(3)
(4)
15
Services provided […]
CA Shafaly Girdharwal wrote a new post, ITC restricted to 10% of 2A, No resolution for qtrly filers, impact with example 3 months, 2 weeks ago
Impact of ITC restricted to 10% of 2A
GST council meeting took a decision for ITC restricted to 10% of 2A. Rule 36(4) of CGST Rules already reduced the ITC limit to 2015 of eligible. Now it is further reduced to […]
CA Shafaly Girdharwal wrote a new post, Big blow for non filers of GSTR 1 3 months, 2 weeks ago
Big blow for non filers of GSTR 1
GST council meeting ended with relaxation. But it results in pain to non filers of GSTR 1. GSTN portal was not asking for late fees on GSTR 1. Although there is a provision for […]
CA Shafaly Girdharwal wrote a new post, GST council meet today, whats in pipeline? 3 months, 2 weeks ago
GST council is going to meet today. Indian economy is facing a slow down. This meeting is expected to take some important policy decisions. These decisions may have long term impact on Indian economy. Some […]
CA Shafaly Girdharwal wrote a new post, No GST on salary for notice period 3 months, 3 weeks ago
Introduction:
GST on salary for the notice period. The recent decision of CESTAT , Allahabad will be a relief in this case. This may not touch the MSME sector but for corporates, it is a big issue. It is a […]
CA Shafaly Girdharwal wrote a new post, Direct recovery when 3b is not filed 3 months, 3 weeks ago
Introduction:
Direct recovery u/s 79 can be initiated when the taxpayer filed GSTR 1 but skipped GSTR 3B. Direct recovery when 3b is not filed can be done.This is a landmark case. The impact of filing of GSTR 1 […]