Mr. Paras Dawar is a Fellow member of the Institute of Chartered Accountants of India. He is a graduate in law from the prestigious Faculty of Law, University of Delhi. He is also an Honours Graduate in Commerce and holds a Diploma in International Taxation. He specializes in Direct tax, International tax, and Insolvency law advisory, litigation and dispute resolution. He has successfully represented various domestic and international clients before tribunals and other revenue authorities.
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 […]
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 […]
Rajkumar Panjwani
@rajkumarpanjwani
active 4 years, 12 months agoRajkumar Panjwani
Adv. Ashok Kumar Das
Gauhati, India
CA Mahesh Bansal
New Delhi, India
Vivek Agarwal
Vijay Kumar Bhardwaj
Ludhiana, India
CA Paras Dawar
Mr. Paras Dawar is a Fellow member of the Institute of Chartered Accountants of India. He is a graduate in law from the prestigious Faculty of Law, University of Delhi. He is also an Honours Graduate in Commerce and holds a Diploma in International Taxation. He specializes in Direct tax, International tax, and Insolvency law advisory, litigation and dispute resolution. He has successfully represented various domestic and international clients before tribunals and other revenue authorities.
New Delhi, India
Featured Consultants
ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, GST provisions applicable from 1st April 2021 3 years, 5 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. 3 years, 7 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 […]![](https://www.consultease.com/wp-content/uploads/2021/01/Capture-19.png)
CA Shafaly Girdharwal wrote a new post, FAQ’s on QRMP return scheme of GST [Recent Changes] 3 years, 8 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 […]![](https://www.consultease.com/wp-content/uploads/2020/12/Extra-slides-Google-Slides-2020-12-05-11-03-48.png)
CA Shafaly Girdharwal wrote a new post, Service of GST notice via email, Valid or not ? 3 years, 8 months ago
Service of GST notice via email![](https://www.consultease.com/wp-content/uploads/2020/12/Extra-slides-Google-Slides-2020-12-03-09-36-52.png)
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 3 years, 9 months ago
Introduction- supply between employer and employee in GST![](https://www.consultease.com/wp-content/uploads/2020/11/1-1.png)
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 3 years, 9 months ago
Introduction-![](https://www.consultease.com/wp-content/uploads/2020/11/1.png)
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 3 years, 10 months ago
Latest Updates related to e way bill in GST.![](https://www.consultease.com/wp-content/uploads/2020/09/Screen-Shot-2020-09-14-at-2.28.16-PM.png)
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 3 years, 10 months ago
Introduction-![](https://www.consultease.com/wp-content/uploads/2020/10/Screen-Shot-2020-10-11-at-10.33.31-AM.png)
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 3 years, 11 months ago
Composition late fees waiver-![](https://www.consultease.com/wp-content/uploads/2020/09/Extra-slides-Google-Slides-2020-09-22-10-28-11.png)
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 3 years, 11 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 3 years, 12 months ago
What is GSTR 2A?![](https://www.consultease.com/wp-content/uploads/2020/08/Goods-Service-Tax-GST-User-Dashboard-2020-08-28-10-58-49.png)
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 3 years, 12 months ago
GST interest to be levied on the net![](https://www.consultease.com/wp-content/uploads/2020/08/Screen-Shot-2020-08-27-at-10.21.10-AM.png)
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 4 years, 1 month ago
Important update regarding the annual return of 2018-19![](https://www.consultease.com/wp-content/uploads/2020/07/PressReleaseI-Annual-Return-GSTR-9and-Reconciliation.pdf-2020-10-09-22-09-57.png)
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 wrote a new post, Annual return for FY 2018-19 4 years, 1 month ago
Annual return for FY 2018-19 – Quick recap and important points![](https://www.consultease.com/wp-content/uploads/2020/07/Annual-return-for-FY-2018-19-Google-Slides-2020-07-18-14-46-49.png)
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 4 years, 2 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 4 years, 2 months ago
What is the input tax credit in GST?![](https://www.consultease.com/wp-content/uploads/2020/06/Extra-slides-Google-Slides-2020-06-24-15-26-12.png)
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 4 years, 2 months ago
GSTR 3b without late fee:![](https://www.consultease.com/wp-content/uploads/2020/06/Goods-Service-Tax-GST-User-Dashboard-2020-06-15-08-14-24-1.png)
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 4 years, 2 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 […]![](https://www.consultease.com/wp-content/uploads/2021/07/gst-return-due-dates-for-gstr1-and-gstr3b.png)
CA Shafaly Girdharwal wrote a new post, Waiver of GSTR 3b late fees: Conditions apply 4 years, 2 months ago
What GST council recommended for the Waiver of GSTR 3b late fees![](https://www.consultease.com/wp-content/uploads/2020/06/PIB1631127.pdf-2020-06-12-18-31-59.png)
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 4 years, 2 months ago
Detention in GST: Provisions in GST![](https://www.consultease.com/wp-content/uploads/2020/06/truck-and-highway-at-sunset-PHZZHSS.jpg)
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 […]