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.
Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned […]
Taxation of restaurant services in GST
It is a long story of nature of foods supply with serving. In pre GST regime also it was a big confusion. It persisted for years. In GST schedule II was specifically […]
New Composition levy of GST:
New composition levy of GST is introduced by CBIC via notification No. 2/2019 CTR dated 7th March 2019. This Composition levy is for goods and service providers. Its important to […]
GST will not be levied on TCS: CBIC clarification:
GST will not be levied on TCS.Corrigendum to Circular No. 76/50/2018-GST dated 31st December, 2018 issued vide F.No. CBEC- 20/16/04/2018-GST- Reg. The […]
Circular on Discounts & promotion schemes in GST
CBIC via their Circular No. 92/11/2019-GST Dated 7 th March, 2019 clarified the issues related to Discounts & promotion schemes. Industry was in dilemma in […]
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 […]
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
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Read InterviewCA Shafaly Girdharwal wrote a new post, Dilemma over ITC adjustment for Feb Month 5 years, 5 months ago
Dilemma over ITC adjustment for Feb Month :
Dilemma over ITC adjustment for Feb month is persisting. CGST amendment Act is applicable form 1st Feb 2019. Section 49A of the said section covers the manned […]
CA Shafaly Girdharwal wrote a new post, New returns of GST mandatory from 1st July 5 years, 5 months ago
New returns of GST mandatory from 1st July:
Basic scheme of new returns of GST:
Have you seen the new returns of GST. They are named as Sahaj and Sugam. Honestly when I try to understand them. I found it […]
CA Shafaly Girdharwal wrote a new post, Taxation of restaurant services in GST 5 years, 5 months ago
Taxation of restaurant services in GST
It is a long story of nature of foods supply with serving. In pre GST regime also it was a big confusion. It persisted for years. In GST schedule II was specifically […]
CA Shafaly Girdharwal wrote a new post, New Composition levy of GST 5 years, 5 months ago
New Composition levy of GST:
New composition levy of GST is introduced by CBIC via notification No. 2/2019 CTR dated 7th March 2019. This Composition levy is for goods and service providers. Its important to […]
CA Shafaly Girdharwal wrote a new post, GST will not be levied on TCS: CBIC clarification 5 years, 5 months ago
GST will not be levied on TCS: CBIC clarification:
GST will not be levied on TCS.Corrigendum to Circular No. 76/50/2018-GST dated 31st December, 2018 issued vide F.No. CBEC- 20/16/04/2018-GST- Reg. The […]
CA Shafaly Girdharwal wrote a new post, Circular on Discounts & promotion schemes in GST 5 years, 5 months ago
Circular on Discounts & promotion schemes in GST
CBIC via their Circular No. 92/11/2019-GST Dated 7 th March, 2019 clarified the issues related to Discounts & promotion schemes. Industry was in dilemma in […]
CA Shafaly Girdharwal wrote a new post, GST on slump sale in the light of amendment in Supply 5 years, 5 months ago
GST on slump sale in the light of amendment in definition of Supply
Coverage of transfer of business in the definition of supply:
It is interesting to see that definition of supply is changed […]
CA Shafaly Girdharwal wrote a new post, Analysis of new provisions of ITC for a motor vehicle 5 years, 6 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, 6 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, 6 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, 7 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, 7 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, 7 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, 7 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, 7 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, 7 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, 8 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, 8 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, 8 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, 8 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 […]