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 […]
GSTR 9C: Reconciliation and certification:
This article is drafted to address the important issues related to GSTR 9C.
What is GSTR 9C?
GSTR 9C is the form for audit report by a Chartered Accountant and Cost […]
Important ruling for place of supply in GST for Exports:
In the advance ruling of M/s Segoma India place of supply in GST for Exports is discussed.
Section 2(6) of IGST provide the definition of Export of […]
Reconciliation of GST audit report with annual return:
Reconciliation of GST audit report with annual return is important to understand. A set of data will move from GST annual return to GST audit report. There […]
Membership fee can be consideration in GST
In the recent advance ruling by AAR of west Bengal clarified this issue. In the respected case the question raised before the authority was about activities done by i […]
Taxability of works contracts for PSU in GST
There is a huge number of works contracts for PSU in GST . Many contractors work for various government entities for construction projects. The Contracts done for […]
Mapping of turnover from GSTR 9 to GSTR 9C:
In this article we have discussed the Mapping of turnover from GSTR 9 to GSTR 9C. We will discuss all the mapping one by one. But in this particular write up we will c […]
Taxability of various supplies to patients in GST:
Healthcare services are exempt in GST. Hospitals do many activities to facilitate the patients. In this article we will discuss about the taxability of various […]
Mapping of Turnover in GST annual return:
Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return.
Details of advance, inward and outward supplies […]
Treatment of transactions with employees in GST
Treatment of transactions with employees in GST is one of the most contentious issue in GST . Corporates find out new ways to retain their employees. In GST how […]
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Read InterviewCA Shafaly Girdharwal wrote a new post, Analysis of new provisions of ITC for a motor vehicle 5 years, 5 months 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 5 years, 5 months 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 5 years, 5 months 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 5 years, 6 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 5 years, 6 months 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 5 years, 6 months 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 5 years, 6 months 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 5 years, 6 months 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 5 years, 6 months 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 5 years, 7 months 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 5 years, 7 months 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 […]
CA Shafaly Girdharwal wrote a new post, GSTR 9C: Reconciliation and certification 5 years, 7 months ago
GSTR 9C: Reconciliation and certification:
This article is drafted to address the important issues related to GSTR 9C.
What is GSTR 9C?
GSTR 9C is the form for audit report by a Chartered Accountant and Cost […]
CA Shafaly Girdharwal wrote a new post, Important ruling for place of supply in GST for Exports 5 years, 7 months ago
Important ruling for place of supply in GST for Exports:
In the advance ruling of M/s Segoma India place of supply in GST for Exports is discussed.
Section 2(6) of IGST provide the definition of Export of […]
CA Shafaly Girdharwal wrote a new post, Reconciliation of GST audit report with annual return 5 years, 7 months ago
Reconciliation of GST audit report with annual return:
Reconciliation of GST audit report with annual return is important to understand. A set of data will move from GST annual return to GST audit report. There […]
CA Shafaly Girdharwal wrote a new post, Membership fee can be consideration in GST 5 years, 7 months ago
Membership fee can be consideration in GST
In the recent advance ruling by AAR of west Bengal clarified this issue. In the respected case the question raised before the authority was about activities done by i […]
CA Shafaly Girdharwal wrote a new post, Taxability of works contracts for PSU in GST 5 years, 7 months ago
Taxability of works contracts for PSU in GST
There is a huge number of works contracts for PSU in GST . Many contractors work for various government entities for construction projects. The Contracts done for […]
CA Shafaly Girdharwal wrote a new post, Mapping of turnover from GSTR 9 to GSTR 9C 5 years, 7 months ago
Mapping of turnover from GSTR 9 to GSTR 9C:
In this article we have discussed the Mapping of turnover from GSTR 9 to GSTR 9C. We will discuss all the mapping one by one. But in this particular write up we will c […]
CA Shafaly Girdharwal wrote a new post, Taxability of various supplies to patients in GST 5 years, 7 months ago
Taxability of various supplies to patients in GST:
Healthcare services are exempt in GST. Hospitals do many activities to facilitate the patients. In this article we will discuss about the taxability of various […]
CA Shafaly Girdharwal wrote a new post, Mapping of Turnover in GST annual return 5 years, 8 months ago
Mapping of Turnover in GST annual return:
Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return.
Details of advance, inward and outward supplies […]
CA Shafaly Girdharwal wrote a new post, Treatment of transactions with employees in GST 5 years, 8 months ago
Treatment of transactions with employees in GST
Treatment of transactions with employees in GST is one of the most contentious issue in GST . Corporates find out new ways to retain their employees. In GST how […]