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.
Case Covered:
Agrawal And Brothers Vs Union Of India
Facts of the case
The invoices of the petitioner were not entered in the GSTR 1 of the supplier. The tax was deposited but it was mistakenly deposited […]
Respondent – The Assistant Commissioner – State Tax, Anantapur Circle – 1, Anantapuramu Division
Facts-
The petitioner prays for a writ of mandamus declaring
Petitioner-Agrawal and Brothers Respondent – Union of India, Western Railway Division DRM Office, Ratlam and Office of the Superintendent, CGST, and 2. Central Excise, Range-I Division Ratlam, Court- Madhya […]
Introduction
Housing societies are bodies to maintain the societies. They are formed to provide common services. They collect an amount for these services. Generally called RWA or housing societies. There is […]
Section 206AB and 206CCA are inserted in the income tax Act. These sections belong to TDS. Some more taxpayers will fall under the TDS provisions. It is introduced to increase tax compliance. Many taxpayers […]
Introduction
CBDT has introduced a new income tax return filing portal. Return filing is now way simpler than earlier. In the case of small taxpayers, it can be filed without the help of any professional. It is […]
Introduction of GST Amnesty Scheme 2021
Amnesty means providing relief from some penal action. Recently GST amnesty scheme 2021 is announced by CBIC. It is a scheme to waive late fees. The fees are accumulated […]
Introduction-
CBIC has issued a notification no. 15/2021. It amended the provisions related to refund, registration, and forms in GST. Let us have a look at those provisions. You can also download the PPT […]
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 […]
CA Shafaly Girdharwal
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active 4 years, 11 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, How an error in return will fetch you an instant notice in GST? 10 months, 3 weeks ago
Two new instant notices in GST
Well this for the good of taxpayers. Although it is taxing at the immediate level it will be helpful in future.
Two new rules are inserted in GST provisions. The dynamics […]
CA Shafaly Girdharwal wrote a new post, ITC in the case of Car Chassis Carriers Private Limited & anr. vs. Assistant Commissioner, College Street and Sealdah Charge 10 months, 4 weeks ago
Case Covered:
Car Chassis Carriers Private Limited & anr. vs. Assistant Commissioner, College Street and Sealdah Charge
Facts of the case
The department sent a communication to the appellant to reverse t […]
CA Shafaly Girdharwal wrote a new post, ITC in the case of Agrawal And Brothers Vs Union Of India 10 months, 4 weeks ago
Case Covered:
Agrawal And Brothers Vs Union Of India
Facts of the case
The invoices of the petitioner were not entered in the GSTR 1 of the supplier. The tax was deposited but it was mistakenly deposited […]
CA Shafaly Girdharwal wrote a new post, Three Most Important Issues in Time Barred ITC Resolved by Court in Thirumalakonda Plywoods Case 12 months ago
Appellant – Thirumalakonda Plywoods,
Respondent – The Assistant Commissioner – State Tax, Anantapur Circle – 1, Anantapuramu Division
Facts-
The petitioner prays for a writ of mandamus declaring
(a) Sec […]
CA Shafaly Girdharwal wrote a new post, Diwakar enterprises Vs CCGST- No tax without authority of law 1 year ago
Petitioner- Diwakar Enterprises Pvt. Ltd.
Respondent-Commissioner of CGST and anr. 2020
Court- Punjab & Haryana (Chandigarh)
In this case, the input credit ledger of the taxpayer was blocked. A search was […]
CA Shafaly Girdharwal wrote a new post, In the High Court of Madhya Pradesh at INDORE BEFORE Hon’ble Shri Justice Vivek Rusia & Hon’ble Shri Justice Hirdesh on the 13th of June, 2023 – Writ Petition No. 14297 of 2020 1 year ago
Petitioner-Agrawal and Brothers Respondent – Union of India, Western Railway Division DRM Office, Ratlam and Office of the Superintendent, CGST, and 2. Central Excise, Range-I Division Ratlam, Court- Madhya […]
CA Shafaly Girdharwal wrote a new post, Bright Star Plastic Industries Vs Additional Commissioner of Sales Tax 2 years, 9 months ago
Case Covered:
M/s. Bright Star Plastic Industries
Versus
Additional Commissioner of Sales Tax & others
Facts of the Case:
The Petitioner is carrying on the business of manufacturing and trade of […]
CA Shafaly Girdharwal wrote a new post, How to login at the GST portal and use it 3 years ago
What is GST Portal?
GST portal is the portal adopted for GST compliances. If you are a taxpayer in GST you need to use this portal. It has the following functionalities.
Registration of a new […]
CA Shafaly Girdharwal wrote a new post, GST on services of RWA, Madras high court ends the confusion 3 years ago
Introduction
Housing societies are bodies to maintain the societies. They are formed to provide common services. They collect an amount for these services. Generally called RWA or housing societies. There is […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on section 206AB and 206CCA on TDS 3 years, 1 month ago
Section 206AB and 206CCA are inserted in the income tax Act. These sections belong to TDS. Some more taxpayers will fall under the TDS provisions. It is introduced to increase tax compliance. Many taxpayers […]
CA Shafaly Girdharwal wrote a new post, How To File ITR Using The New Filing Portal of Income Tax 3 years, 1 month ago
Introduction
CBDT has introduced a new income tax return filing portal. Return filing is now way simpler than earlier. In the case of small taxpayers, it can be filed without the help of any professional. It is […]
CA Shafaly Girdharwal wrote a new post, Important FAQs About GST Amnesty Scheme 2021 for Waiver of Late Fees 3 years, 1 month ago
Introduction of GST Amnesty Scheme 2021
Amnesty means providing relief from some penal action. Recently GST amnesty scheme 2021 is announced by CBIC. It is a scheme to waive late fees. The fees are accumulated […]
CA Shafaly Girdharwal wrote a new post, Important amendments in GST via 15/2021 in refund, registration and forms 3 years, 2 months ago
Introduction-
CBIC has issued a notification no. 15/2021. It amended the provisions related to refund, registration, and forms in GST. Let us have a look at those provisions. You can also download the PPT […]
CA Shafaly Girdharwal wrote a new post, GST provisions applicable from 1st April 2021 3 years, 4 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, 6 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 […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on QRMP return scheme of GST [Recent Changes] 3 years, 7 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 […]
CA Shafaly Girdharwal wrote a new post, Service of GST notice via email, Valid or not ? 3 years, 7 months ago
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 […]
CA Shafaly Girdharwal wrote a new post, GST on supply between employer and employee 3 years, 8 months ago
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 […]
CA Shafaly Girdharwal wrote a new post, Analysis of GST on Drop Shipping business 3 years, 8 months ago
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 […]
CA Shafaly Girdharwal wrote a new post, [Blockage form 15th Oct] e way bill in GST :When and how to make 3 years, 9 months ago
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 […]