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.
Annual return for FY 2018-19 – Quick recap and important points
It is time to move on from the blues of Covid and lockdown. Annual return for FY 2018-19 is due for filing. You may have lost all the memory due t […]
New due dates of GSTR 1 from March to June 2020:
In a recent notification, due dates for GSTR 1 are announced. Following is the chart for GSTR 1 due dates for March 2020 to June 2020.
What is the input tax credit in GST?
GST input tax credit is the mechanism to avail of the benefit of tax paid on the purchase. In any value-added tax, every person in the chain pays tax on their value […]
GSTR 3b without late fee:
It is good news for all taxpayers. CBIC allowed GSTR 3b without late fee if filed within a specified time. But here the problem is that only late fees are waived off. But there are other […]
GSTR 3B New Updates:
July 2022: 5 important changes incorporated into GSTR 3b
#1. Filling the date related to inter state supply to unregistered person, COmposition dealer and UIN holders
What GST council recommended for the Waiver of GSTR 3b late fees
GST council agreed for a waiver of GSTR 3b late fees. Today GST council recommended for relief from GSTR 3b late fees. It is a long issue. Many t […]
Detention in GST: Provisions in GST
Detention is one obvious thing in indirect tax. Right from the VAT and excise to GST. The detention in GST is covered by section 129 of the CGST Act. There are many loopholes […]
Principle of natural Justice explained under case laws:
Para17of Synergy fertichem limited Vs. state of Gujrat: In CCT v. Shukla & Bros.,(2010) 4 SCC 785, the Supreme Court held thus: “14. The principle of nat […]
What is a non-obstante clause?
A non-obstante clause is generally appended to a section with a view to give the enacting part of the section, in case of conflict, an overriding effect over the provision in the […]
New form ITC 2A:
ITC 2A is the form to transfer the ITC in GST. IN case of transfer of business from one entity to another entity. The ITC of the transferor can be transferred to the […]
Have you selected the wrong profession?
Do you feel that you are stuck in your professional life and you want to switch to your hobby as a profession? Many coaches will tell you to listen to your heart and do […]
The important ruling related to Doctrine of Frustration and Force majure
Supreme court ruling quite relevant for the current time. We are already exploring the applicability of force majure over the contracts […]
Caution: Read before you move, Not every compliance is deferred in GST
Not every compliance is deferred in GST. Yes, Pls take care before generalizing the extension. Check the necessary compliances and guide […]
ITC not reflecting in 2A , No refund as per Circular 135/05/2020
Refunds in GST went through a lot of amendments. Kept playing with the online and offline stuff. Many of the issues were settled. Circular N […]
Brief Background of IBC before we understand GST Vs IBC
Recovery after completion of insolvency proceedings. Is it tenable under the law? A long battle of GST Vs IBC is there in courts. It will go further. tax […]
The doctrine of estoppel:
The Word ‘Promissory Estoppel” means that a party is prevented by his own acts from claiming a right to detriment of the other party who was entitled to rely on such conduct and has act […]
7 things for a professional in lockdown:
First of all, we all need to keep the faith, things will be better. It will be earlier than you expected. It is a hard time but then it fills you with ample time. We all […]
Parties to the case:
Reliance Industries Vs state of Gujarat
Appeals:
R/SPECIAL CIVIL APPLICATION NO. 14206 of 2018 With R/SPECIAL CIVIL APPLICATION NO. 13405 of 2018 With R/SPECIAL CIVIL APPLICATION NO. […]
CA Shafaly Girdharwal
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active 3 years, 9 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, Annual return for FY 2018-19 2 years, 10 months ago
Annual return for FY 2018-19 – Quick recap and important points
It is time to move on from the blues of Covid and lockdown. Annual return for FY 2018-19 is due for filing. You may have lost all the memory due t […]
CA Shafaly Girdharwal wrote a new post, New due dates of GSTR 1 for March to June 2020 2 years, 11 months ago
New due dates of GSTR 1 from March to June 2020:
In a recent notification, due dates for GSTR 1 are announced. Following is the chart for GSTR 1 due dates for March 2020 to June 2020.
Sl. No. (1)
Month/ […]
CA Shafaly Girdharwal wrote a new post, What is GST input tax credit, ITC in GST 2 years, 11 months ago
What is the input tax credit in GST?
GST input tax credit is the mechanism to avail of the benefit of tax paid on the purchase. In any value-added tax, every person in the chain pays tax on their value […]
CA Shafaly Girdharwal wrote a new post, Why filing GSTR 3b without late fee may cost high 2 years, 11 months ago
GSTR 3b without late fee:
It is good news for all taxpayers. CBIC allowed GSTR 3b without late fee if filed within a specified time. But here the problem is that only late fees are waived off. But there are other […]
CA Shafaly Girdharwal wrote a new post, GST Returns Due Dates for GTSR 1 and GSTR 3b 2 years, 11 months ago
GSTR 3B New Updates:
July 2022: 5 important changes incorporated into GSTR 3b
#1. Filling the date related to inter state supply to unregistered person, COmposition dealer and UIN holders
This information is […]
CA Shafaly Girdharwal wrote a new post, Waiver of GSTR 3b late fees: Conditions apply 2 years, 12 months ago
What GST council recommended for the Waiver of GSTR 3b late fees
GST council agreed for a waiver of GSTR 3b late fees. Today GST council recommended for relief from GSTR 3b late fees. It is a long issue. Many t […]
CA Shafaly Girdharwal wrote a new post, Detention in GST: Important issues and case laws 3 years ago
Detention in GST: Provisions in GST
Detention is one obvious thing in indirect tax. Right from the VAT and excise to GST. The detention in GST is covered by section 129 of the CGST Act. There are many loopholes […]
CA Shafaly Girdharwal wrote a new post, Principle of natural Justice 3 years ago
Principle of natural Justice explained under case laws:
Para17of Synergy fertichem limited Vs. state of Gujrat: In CCT v. Shukla & Bros.,(2010) 4 SCC 785, the Supreme Court held thus: “14. The principle of nat […]
CA Shafaly Girdharwal wrote a new post, Non-obstante clause, How to interpret? 3 years ago
What is a non-obstante clause?
A non-obstante clause is generally appended to a section with a view to give the enacting part of the section, in case of conflict, an overriding effect over the provision in the […]
CA Shafaly Girdharwal wrote a new post, What is ITC 2A and how to file it? 3 years ago
New form ITC 2A:
ITC 2A is the form to transfer the ITC in GST. IN case of transfer of business from one entity to another entity. The ITC of the transferor can be transferred to the […]
CA Shafaly Girdharwal wrote a new post, How to File GST return without any software 3 years ago
List of all GST returns with due dates after all recent changes
Type of Registered person
Turnover
Regular returns
Normal
Up to 5 Cr ( opted for quarterly return)
GSTR 1- 13 th of the month af […]
CA Shafaly Girdharwal wrote a new post, Profession or passion, What to select? 3 years ago
Have you selected the wrong profession?
Do you feel that you are stuck in your professional life and you want to switch to your hobby as a profession? Many coaches will tell you to listen to your heart and do […]
CA Shafaly Girdharwal wrote a new post, Supreme Court on Doctrine of Frustration and Force majure 3 years ago
The important ruling related to Doctrine of Frustration and Force majure
Supreme court ruling quite relevant for the current time. We are already exploring the applicability of force majure over the contracts […]
CA Shafaly Girdharwal wrote a new post, Caution: Not every compliance is deferred in GST 3 years ago
Caution: Read before you move, Not every compliance is deferred in GST
Not every compliance is deferred in GST. Yes, Pls take care before generalizing the extension. Check the necessary compliances and guide […]
CA Shafaly Girdharwal wrote a new post, Bar on refund of ITC not reflecting in 2A: Is it ultra vires ? 3 years ago
ITC not reflecting in 2A , No refund as per Circular 135/05/2020
Refunds in GST went through a lot of amendments. Kept playing with the online and offline stuff. Many of the issues were settled. Circular N […]
CA Shafaly Girdharwal wrote a new post, (VAT) GST Vs IBC : Tale of two judgments 3 years, 1 month ago
Brief Background of IBC before we understand GST Vs IBC
Recovery after completion of insolvency proceedings. Is it tenable under the law? A long battle of GST Vs IBC is there in courts. It will go further. tax […]
CA Shafaly Girdharwal wrote a new post, Doctrine of Estoppel on retrospective change in the exemption notification 3 years, 1 month ago
The doctrine of estoppel:
The Word ‘Promissory Estoppel” means that a party is prevented by his own acts from claiming a right to detriment of the other party who was entitled to rely on such conduct and has act […]
CA Shafaly Girdharwal wrote a new post, Top 7 things for a professional in lockdown 3 years, 1 month ago
7 things for a professional in lockdown:
First of all, we all need to keep the faith, things will be better. It will be earlier than you expected. It is a hard time but then it fills you with ample time. We all […]
CA Shafaly Girdharwal wrote a new post, Reliance Industries Vs state of Gujarat: Section 84A of the GVAT Act is ultra vires 3 years, 1 month ago
Parties to the case:
Reliance Industries Vs state of Gujarat
Appeals:
R/SPECIAL CIVIL APPLICATION NO. 14206 of 2018 With R/SPECIAL CIVIL APPLICATION NO. 13405 of 2018 With R/SPECIAL CIVIL APPLICATION NO. […]
CA Shafaly Girdharwal wrote a new post, Applicability of the General Clauses Act, 1897 for the interpretation of the Constitution 3 years, 1 month ago
Applicability of the General Clauses Act, 1897 for the interpretation of the Constitution:
Article 367(1) of the Constitution states that the General Clauses Act, 1897 (subject to the adaptations and […]