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.
Free samples and promotional items in GST
Free samples and promotional items in GST, what will be there treatment in GST? It is a big question at this point of time what will happen to the free samples in GST. […]
List of Documents for GST registration
List of Documents for GST registration for company:
Proof of Constitution
Depending on the nature of entity proof is required. For a company you will need following […]
Date for composition option extended:
It was a concern of composition dealers for extention of last date for choosing the option of composition levy. GSTIN has responded with an order extending the date for […]
Increase in GST Compensation Cess rate on cigarettes
Increase in GST Compensation Cess rate on cigarettes
In pursuance of the recommendations of the GST Council in its 14th Meeting held on 18.05.2017 and 19 […]
GST on builders: Notification No. 11/2017 rate
GST rates on builders as notified by CBEC. Value of land will be excluded and will be assumed as 33%.
Inclusion of value of land for GST on builders:
In case of […]
Penalties in GST
Let us start from a brief on penalties in GST first. Then we will drill down to all offences which will fetch that penalty.
Note: You can download this article in PDF.See link in the end of […]
Basic flow for filing of returns in GST:
Although there are various returns in GST. Formats for the returns in GST are already on public domain.Broadly the entire exercise of filing of returns in GST can be […]
How Distinct person in GST will change the way we look at a business entity:
In all the central indirect taxes we pay a business entity is seen as consolidated. Untill the introduction of GST the taxable events […]
Why we need to analyse transaction value
Transaction value is accepted as basic valuation to tax supply in GST. Taxation under any tax law pass through a small journey. There are some important components to it. […]
Works contracts background:
Works contracts were always been a debatable issue.It is expected that works contracts in GST will be simplified. Since its inception it has suffered a lot of litigation. More of the […]
No requirement of documents for refund upto Rs. 5 lac
There will be no requirement to submit documents for refund application in GST if amount of refund is upto Rs. 5lac. Taxpayer will be required to submit a […]
What is revised tax invoice in revised GST model law:
Revised tax invoice is issued when there is some revision in the contents of invoice already issued.
When a taxpayer can issue a revised tax invoice in […]
What is supplementary tax invoice in revised Model GST Law:
A supplementary invoice is issued when the particulars given in original invoice are changed. In excise a supplementary tax invoice is generally issued […]
Why a tax invoice by input tax distributor is required
Section 21 of GST model Law covers the provisions for manner of distribution of credit by an ISD. The instrument for such distribution is tax invoice by […]
Why to generate the electronic Invoice reference number in revised GST
As we know in case of supply of goods we need to issue three copies of invoice. These copies are used in following manner.
(a) the or […]
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
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Read InterviewCA Shafaly Girdharwal wrote a new post, How to Export with Bond/LUT in GST 7 years, 1 month ago
How to Export with Bond/LUT in GST
In this article we will discuss:
Procedure for export under Bond/LUT in GST
Required Forms and formats
Relevant provisions for exports.
In this article we will […]
CA Shafaly Girdharwal wrote a new post, Free samples and promotional items in GST 7 years, 1 month ago
Free samples and promotional items in GST
Free samples and promotional items in GST, what will be there treatment in GST? It is a big question at this point of time what will happen to the free samples in GST. […]
CA Shafaly Girdharwal wrote a new post, List of Documents for GST registration of a company 7 years, 1 month ago
List of Documents for GST registration
List of Documents for GST registration for company:
Proof of Constitution
Depending on the nature of entity proof is required. For a company you will need following […]
CA Shafaly Girdharwal wrote a new post, Date for composition option extended by GSTIN 7 years, 1 month ago
Date for composition option extended:
It was a concern of composition dealers for extention of last date for choosing the option of composition levy. GSTIN has responded with an order extending the date for […]
CA Shafaly Girdharwal wrote a new post, Increase in GST Compensation Cess rate on cigarettes 7 years, 1 month ago
Increase in GST Compensation Cess rate on cigarettes
Increase in GST Compensation Cess rate on cigarettes
In pursuance of the recommendations of the GST Council in its 14th Meeting held on 18.05.2017 and 19 […]
CA Shafaly Girdharwal wrote a new post, GST on builders 18% excluding notional land value 7 years, 1 month ago
GST on builders: Notification No. 11/2017 rate
GST rates on builders as notified by CBEC. Value of land will be excluded and will be assumed as 33%.
Inclusion of value of land for GST on builders:
In case of […]
CA Shafaly Girdharwal wrote a new post, GST when refund of ITC not allowed Notification No.5/2017 7 years, 1 month ago
GST when refund of ITC not allowed Notification No.5/2017
GST credit of ITC not allowed Notification No.5/2017
G.S.R. (E).- In exercise of the powers conferred by clause (ii) of the proviso to sub-section ( […]
CA Shafaly Girdharwal wrote a new post, Composition scheme in GST 7 years, 5 months ago
Composition scheme in GST
Basic conditions to be fulfilled to get Composition scheme in GST:
Following are the basic condition which are required to be fulfilled to be eligible for Composition scheme in […]
CA Shafaly Girdharwal‘s profile was updated 7 years, 5 months ago
CA Shafaly Girdharwal wrote a new post, Offence and penalties in GST Model law 7 years, 5 months ago
Penalties in GST
Let us start from a brief on penalties in GST first. Then we will drill down to all offences which will fetch that penalty.
Note: You can download this article in PDF.See link in the end of […]
CA Shafaly Girdharwal wrote a new post, Simplified guide on filing of returns in GST 7 years, 6 months ago
Basic flow for filing of returns in GST:
Although there are various returns in GST. Formats for the returns in GST are already on public domain.Broadly the entire exercise of filing of returns in GST can be […]
CA Shafaly Girdharwal wrote a new post, Importance of distinct person in GST 7 years, 6 months ago
How Distinct person in GST will change the way we look at a business entity:
In all the central indirect taxes we pay a business entity is seen as consolidated. Untill the introduction of GST the taxable events […]
CA Shafaly Girdharwal wrote a new post, Transaction value in GST 7 years, 6 months ago
Why we need to analyse transaction value
Transaction value is accepted as basic valuation to tax supply in GST. Taxation under any tax law pass through a small journey. There are some important components to it. […]
CA Shafaly Girdharwal wrote a new post, Guide on Works contracts in GST 7 years, 7 months ago
Works contracts background:
Works contracts were always been a debatable issue.It is expected that works contracts in GST will be simplified. Since its inception it has suffered a lot of litigation. More of the […]
CA Shafaly Girdharwal wrote a new post, Documents for refund application in GST 7 years, 7 months ago
No requirement of documents for refund upto Rs. 5 lac
There will be no requirement to submit documents for refund application in GST if amount of refund is upto Rs. 5lac. Taxpayer will be required to submit a […]
CA Shafaly Girdharwal wrote a new post, 9.75% interest at Srei equipment finance NCD 2017 7 years, 7 months ago
Details on SREI Equipment Finance NCD 2017
ssuer
SREI Equipment Finance Limited
Issue Size
Public Issue of Secured, Redeemable Non-Convertible Debentures of the Company of NCDs aggregating up to Rs. […]
CA Shafaly Girdharwal wrote a new post, Revised tax invoice in GST 7 years, 8 months ago
What is revised tax invoice in revised GST model law:
Revised tax invoice is issued when there is some revision in the contents of invoice already issued.
When a taxpayer can issue a revised tax invoice in […]
CA Shafaly Girdharwal wrote a new post, Supplementary tax invoice or debit note in GST 7 years, 8 months ago
What is supplementary tax invoice in revised Model GST Law:
A supplementary invoice is issued when the particulars given in original invoice are changed. In excise a supplementary tax invoice is generally issued […]
CA Shafaly Girdharwal wrote a new post, Tax invoice by input services distributor in GST 7 years, 8 months ago
Why a tax invoice by input tax distributor is required
Section 21 of GST model Law covers the provisions for manner of distribution of credit by an ISD. The instrument for such distribution is tax invoice by […]
CA Shafaly Girdharwal wrote a new post, How to generate GST Invoice Reference Number 7 years, 8 months ago
Why to generate the electronic Invoice reference number in revised GST
As we know in case of supply of goods we need to issue three copies of invoice. These copies are used in following manner.
(a) the or […]