SHARAD ANADA Profile

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SHARAD ANADA

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1 Articles
20 Questions
141 Answers

Fellow Member of ICAI, having Master Degree in Commerce, Qualified DISA (ICAI) and also completed Certificate Courses on Indirect Taxes and Forensic Accounting and Fraud Prevention (FAFP) conducted by ICAI. Practicing as Chartered Accountant since 1999 with firm name ANADA ASSOCIATES and advising in the field of Direct Taxes as well as Indirect Taxes and also appearing before various adjudicating as well as appellate authorities. Served the overseas clients of Dubai, South Africa, Tanzania, Uganada, Congo etc. Delivered lectures at ICAI branches and WICASA on various topics of audit and taxation. Delivered lectures to create an awareness, understanding and exhaustive study courses about GST at various trade associations, PSUs, branches of ICAI and other professional bodies. Regular contributor to articles in various newspapers and professional journals on the subject of GST. Served Rajkot Branch as Secretary in the year 2005 and 2010 , as Chairman WICASA in the year 2011 and Chairman of Rajkot Branch in the year 2012. Served as co-opted member of Professional Development Committee of ICAI and as member of Study Group formed by Direct Tax Committee of ICAI.

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Issue Id: 119798

Demand order and summary of demand order by two different officers

Demand order of CGST Tax amount 22 lakh and SGST tax is 22 lakh for 4 years together where in 1 year demand of tax is than 10 lakh. The said consolidated order is passed by Dy. Commissioner . . . . . . Read Full Issue

Asked By Sharad anada

28 Mar 2025

5 Answers

711 Views

0

Issue Id: 118857

Itc on offer for sale of shares

Promoters of the limited compay offers their shares for sale to the public. After offer for sale by the promoters authorised and paid up share capital of the company remains the same. No new fund is . . . Read Full Issue

Asked By Sharad anada

17 Nov 2023

5 Answers

1620 Views

0

Issue Id: 118721

Gst on incentive amount to insurance agent

GST Query General Insurance Agent got *incentive* for his performance in form of out of country trip with family and deducted TDS under section 194R of IT Act 1961. Total incentive amount is Rs 22 . . . Read Full Issue

Asked By Sharad anada

26 Aug 2023

5 Answers

2141 Views

0

Issue Id: 118580

Rcm on cotton purchase

Mr. A is a servent of land owner Mr. B. Land owner Mr. B gives land to servant Mr. A for cultivation of land. Mr. A grows Cotton and gets wages in kind i.e. cetail portion of total Cotton . . . Read . . . Read Full Issue

Asked By Sharad anada

10 Jun 2023

16 Answers

5082 Views

0

Issue Id: 117986

Is circular issued by cbic binding upon state officer

Various circulars were issued by CBIC. Whether all the circulars (if no seperate circular is issued by state on the subject matter) are binding upon state? Read Full Issue Read Full Issue

Asked By Sharad anada

08 Jun 2022

4 Answers

5273 Views

0

Issue Id: 117948

Audit findings under sec 65(6) informed after 30 days

As per Sec.65(6) on conclusion of Audit, the proper officer shall, within 30 days, inform the Registered person, whose records are audited, about the findings,his rights and obligations and the . . . . . . Read Full Issue

Asked By Sharad anada

08 May 2022

11 Answers

12049 Views

0

Issue Id: 116813

Individual is providing swings, sliders, seat ups etc facilities at a garden type place with entry ticket of ₹ 30 per person. All rides are manualy operated without use of electricity. Person earned . . . Read Full Issue

Asked By Sharad anada

26 Oct 2020

3 Answers

2314 Views

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Issue Id: 116743

Supplier charged higher gst rate

Mr A purchase goods from Mr. B. GST rate of goods is 12% but Mr. Charged 18%. Can Mr. A take ITC of 18%? Is there any case law? Read Full Issue Read Full Issue

Asked By Sharad anada

27 Sep 2020

4 Answers

4421 Views

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Issue Id: 116587

Gst on re-possessed asset by nationalized bank

A nationalized bank repossessed assets from defaulting borrower who is registered under GST. The original cost of plant and machinery purchased by the borrower before 2 years was 50 lakh and GST paid . . . Read Full Issue

Asked By Sharad anada

29 Jul 2020

3 Answers

6466 Views

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Issue Id: 116531

Export from sez

One query regarding SEZ translationDTA unit received export order from foreign customer.DTA unit purchase goods from SEZ and from SEZ unit itself goods are exported by DTA to customer outside . . . . . . Read Full Issue

Asked By Sharad anada

12 Jul 2020

1 Answers

1022 Views

0

Issue Id: 116342

Dear ExpertsFrom where can I get Call Book Case List for GST? Read Full Issue Read Full Issue

Asked By Sharad anada

31 May 2020

15 Answers

10084 Views

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Issue Id: 116242

Export from sez

Registered person of Ahmedabad (Gujarat) place an order to SEZ unit in Kandala (Gujarat). Ahmedabad person without bringing goods to Ahmedabad directly export goods to his customer out side India. So . . . Read Full Issue

Asked By Sharad anada

27 Apr 2020

11 Answers

1808 Views

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Issue Id: 116165

Definition under igst act

Definition of fixed establishment is given under Sec. 2(50) of CGST Act, 2017, and same is Give under Sec 2(7) of IGST Act, 2017, Definition of Location of Supplier of Services is given under Sec . . . . . Read Full Issue

Asked By Sharad anada

23 Mar 2020

3 Answers

2358 Views

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Issue Id: 116069

Claimed igst itc instead of cgst and sgst

In FY 17-18 taxable person has wrongly claimed IGST ITC ₹ 1,000/- in GSTR 3B instead of CGST ITC ₹ 500/- and SGST ITC ₹ 500/-. Whether wrongly claimed IGST ITC ₹ 1,000/- is to be paid through DRC 03 . . . Read Full Issue

Asked By Sharad anada

26 Feb 2020

7 Answers

16358 Views

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Issue Id: 114922

Composition scheme

Is outdoor catering service covered under Sch II 6(b) and eligible for Composition scheme U/s. 10? Read Full Issue Read Full Issue

Asked By Sharad anada

29 Apr 2019

5 Answers

1580 Views

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Issue Id: 114910

Export of goods

1) Mr. A of India Export Goods of USD 10,000/- Without payment of tax to Mr. X of Africa.2) When Goods reached Africa Mr. X refused to take delivery of the goods.3) Mr. A of India Issued Credit Note . . . Read Full Issue

Asked By Sharad anada

23 Apr 2019

1 Answers

863 Views

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Issue Id: 114821

Sch ii clause 4(c)

A composite supplier (sec 10) is having turnover of RS. 39 lakh in FY 18-19. And expect his turnover less than 40lakh in 19-20. He wants to cancel his registration today as his turnover was and will . . . Read Full Issue

Asked By Sharad anada

03 Apr 2019

2 Answers

1289 Views

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Issue Id: 114795

Import of service

IF A REGISTERED TAXABLE PERSON MAKE PAYMENT TO FOREIGN MAGAZINE FOR PUBLICATION OF HIS INDIAN PRODUCT ADVERTISEMENT OVER THERE CAN IT BE CONSIDERED AS IMPORT OF SERVICE AND LIABLE TO RCM ? Read Full . . . Read Full Issue

Asked By Sharad anada

25 Mar 2019

2 Answers

856 Views

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Issue Id: 114727

Gst on construction of road services provided to govt.

Can a main contractor avail ITC on cement and other materials and capital goods used for construction of road , Dam, etc services provided to Govt. Or it's a block credit U/s 17(5)(c) of CGST Act . . . . . Read Full Issue

Asked By Sharad anada

06 Mar 2019

5 Answers

6938 Views

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Issue Id: 114457

Gst on travel agent

Respected SirGreetingsI have few queries on travel agents/ tour operator services. PL give your expert opinion.1) Travel agent booked ( blocked) 100 air tickets for rs 5000 per tickets from IATA . . . . . Read Full Issue

Asked By Sharad anada

06 Jan 2019

2 Answers

11889 Views

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Showing 1 to 20 of 20 Results

141 Replies on 116 Issues

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141 Replies on 116 Issues

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Issue Id: 119386

Scn after adt 02

Hi, Can a SCN be issued based on new issues after objections in ADT 02 has been accepted and paid? Are there any case laws to support that no such SCN can be issued? Read Full Issue

Asked By Narayan pujar

05 Nov 2024

1 Answers

4170 Views

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Issue Id: 119296

Refund of interest on gst refund of pre-deposit

we received GST refund of pre-deposit but department did not give us interest on such refund now my concern is that how do i get interest on such refund ? Read Full Issue

Asked By Sarjeet shekhawat

10 Sep 2024

1 Answers

6968 Views

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Issue Id: 118857

Itc on offer for sale of shares

Promoters of the limited compay offers their shares for sale to the public. After offer for sale by the promoters authorised and paid up share capital of the company remains the same. No new fund is . . . Read Full Issue

Asked By Sharad anada

17 Nov 2023

1 Answers

1620 Views

0

Issue Id: 118624

Itc reversal on sale of mutual fund units

Whether ITC reversal is applicable on sale of Mutual fund units under GST?If yes, then under which GSTIN is the reversal to be made if a taxpayer has a PAN India presence? Additionally, whether such . . . Read Full Issue

Asked By Siddharth jain

06 Jul 2023

3 Answers

11144 Views

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Issue Id: 118623

Refund under inverted duty structure

In the formula of refund under inverted duty structure, the taxable person had considered the turnover of both manufactured and trading items and ITC of both manufacturing and trading items. The GST . . . Read Full Issue

Asked By Kaustubh karandikar

06 Jul 2023

1 Answers

4704 Views

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Issue Id: 118199

E-invoicing and eway bill in line sales

When the goods are carried for line sales with an eway bill, sales man will raise the physical invoice as when goods are sold in required quantity of the customer. In such a situation how e invoicing . . . Read Full Issue

Asked By Keragodegopalarao anantharao

22 Oct 2022

1 Answers

8433 Views

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Issue Id: 118162

Itc credit fy 2018-19 available on invoices

This is for FY 18-19. The supplier has filed GSTR-1 on 30/01/2020, sept 18, therefore these invoices are not included in our Table 8a of GSTR-9 filed for that year, now when we see GSTR-2A for sept . . . Read Full Issue

Asked By Anurag dhawan

17 Sep 2022

1 Answers

2392 Views

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Issue Id: 118055

Gst on service of renting of residential dwelling w.e.f. 18-07-2022 read more at: https://taxguru.in/goods-and-service-tax/gst-service-renting-residential-dwelling-w-e-f-18-0

Dear sir, As per NNo.5/2022 CTR, A new service has been added 5AA in NNo.13/2017 " service by way of renting of residential dwelling to a registered person". my under standing is if a registered . . . Read Full Issue

Asked By Bharat cholleti

16 Jul 2022

1 Answers

8787 Views

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Issue Id: 117961

In case of death of proprietor, whether reversal of itc is required?

In case of death of proprietor, business is continued by successor / legal heir and has obtained new registration. In such case it is Transfer of business as Going Concern and will be treated as . . . Read Full Issue

Asked By Rajan atrawalkar

19 May 2022

1 Answers

7092 Views

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Issue Id: 117954

Input reversal on capital goods

HI,We have taken GST Input earlier on Capital Goods at the time of capitalization. Now as on 31st March 22 we discarded the same as the WDV was zero because the life was three years. as per GST rule . . . Read Full Issue

Asked By Advmurari kumar

10 May 2022

1 Answers

6994 Views

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Issue Id: 117948

Audit findings under sec 65(6) informed after 30 days

As per Sec.65(6) on conclusion of Audit, the proper officer shall, within 30 days, inform the Registered person, whose records are audited, about the findings,his rights and obligations and the . . . Read Full Issue

Asked By Sharad anada

08 May 2022

1 Answers

12049 Views

0

Issue Id: 117935

Is aadhar mandatory to apply for getting gst refunds.

Is Aadhar mandatory to apply for getting GST refunds.The director of the company is the authorised signatory for the company.While filing GST refund application, name as per Aadhar is mismatching . . . Read Full Issue

Asked By Narasimhan ramanujam

28 Apr 2022

1 Answers

1709 Views

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Issue Id: 117931

Refund under gst

Sir/MadamA manufacturer sales goods to a merchant exporter at concessional rate @0.1%. Merchant export exports the said goods.Now the supplier of goods is want to file refund. Under which category he . . . Read Full Issue

Asked By Rajesh kumar

25 Apr 2022

1 Answers

5278 Views

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Issue Id: 117928

Purchase of car - used to carry working staff - eligible for input

respected sir,one of my clint purchased a car for purpose of transporting his staff from one service centre to another in all over state of andhrapradesh ...whether this car is eligible for input or . . . Read Full Issue

Asked By Giri gattupalli

20 Apr 2022

1 Answers

4129 Views

0

Issue Id: 117668

Section 16(2) vs 16(4)

Is section 16(2) of CGST act overriding section 16(4) of CGST act? Read Full Issue

Asked By Narender yarragorla

30 Nov 2021

1 Answers

10909 Views

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Issue Id: 117373

Utilisation of itc

Mr. X has output of ₹ 50L & ITC of ₹ 30L in June. Mr. X has NIL output & ITC of ₹ 40L in July. By mistake Mr. X didn’t report his output liabilities in June GSTR-3B. He rectified the same and . . . Read Full Issue

Asked By Gaurav sharma

22 Jul 2021

1 Answers

4177 Views

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Issue Id: 117337

73(5) voluntary gst payment

Dear Sir/Madam,, I have utilised input tax for the fy 19-20 and filed monthly and annual returns in time. I came to know now that input should have not been utilised. Voluntarily on 5/7/21, i paid . . . Read Full Issue

Asked By Bayyareddy dk

07 Jul 2021

2 Answers

91232 Views

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Issue Id: 117254

Applicability of sec 73 or sec 74

Sir, In one situation, the proper officer has issued show cause notice to a case where GSTR 3B has been filed belatedly paying applicable taxes well before issue of show cause notice. However, . . . Read Full Issue

Asked By Krishna murthy

30 May 2021

1 Answers

5002 Views

0

Issue Id: 116813

Individual is providing swings, sliders, seat ups etc facilities at a garden type place with entry ticket of ₹ 30 per person. All rides are manualy operated without use of electricity. Person earned . . . Read Full Issue

Asked By Sharad anada

26 Oct 2020

1 Answers

2314 Views

0

Issue Id: 116732

Deficiency memo issued again

We filed our refund application for Refund in the month of August and were issued a Deficiency Memo on 14th Day citing reason - Supporting documents attached incomplete. However, we were unable to . . . Read Full Issue

Asked By I bhasin

24 Sep 2020

1 Answers

5377 Views

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141 Replies on 116 Issues

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Kerala hc stays collection of gst on income tax tcs amount

Written By Sharad anada

22 Jan 2019

1398 Views

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SHARAD ANADA

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January 2019