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SHARAD ANADA
(139 Replies to 114 Issues )

Showing 1 to 50 of 114 Records

ITC ON OFFER FOR SALE OF SHARES

Issue ID = 118857 - Last Reply on: - 22-11-2023

        1 Reply By: SHARAD ANADA


Refund under inverted duty structure

Issue ID = 118623 - Last Reply on: - 7-7-2023

        1 Reply By: SHARAD ANADA


ITC reversal on sale of Mutual fund units

Issue ID = 118624 - Last Reply on: - 7-7-2023

        3 Replies By: SHARAD ANADA


E-INVOICING AND EWAY BILL IN LINE SALES

Issue ID = 118199 - Last Reply on: - 24-10-2022

        1 Reply By: SHARAD ANADA


ITC Credit FY 2018-19 available on invoices

Issue ID = 118162 - Last Reply on: - 19-9-2022

        1 Reply By: SHARAD ANADA


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

Issue ID = 118055 - Last Reply on: - 17-7-2022

        1 Reply By: SHARAD ANADA


In case of death of proprietor, whether Reversal of ITC is required?

Issue ID = 117961 - Last Reply on: - 7-6-2022

        1 Reply By: SHARAD ANADA


Input Reversal on Capital Goods

Issue ID = 117954 - Last Reply on: - 14-5-2022

        1 Reply By: SHARAD ANADA


is Aadhar mandatory to apply for getting GST refunds.

Issue ID = 117935 - Last Reply on: - 10-5-2022

        1 Reply By: SHARAD ANADA


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

Issue ID = 117948 - Last Reply on: - 9-5-2022

        1 Reply By: SHARAD ANADA


Refund under GST

Issue ID = 117931 - Last Reply on: - 28-4-2022

        1 Reply By: SHARAD ANADA


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

Issue ID = 117928 - Last Reply on: - 24-4-2022

        1 Reply By: SHARAD ANADA


Section 16(2) vs 16(4)

Issue ID = 117668 - Last Reply on: - 21-1-2022

        1 Reply By: SHARAD ANADA


UTILISATION OF ITC

Issue ID = 117373 - Last Reply on: - 23-7-2021

        1 Reply By: SHARAD ANADA


73(5) Voluntary GST Payment

Issue ID = 117337 - Last Reply on: - 12-7-2021

        2 Replies By: SHARAD ANADA


Applicability of Sec 73 or Sec 74

Issue ID = 117254 - Last Reply on: - 6-7-2021

        1 Reply By: SHARAD ANADA


Manual rides

Issue ID = 116813 - Last Reply on: - 31-10-2020

        1 Reply By: SHARAD ANADA


NOTICE U/S 74(5) FOR THE CURRENT F.Y.

Issue ID = 116315 - Last Reply on: - 19-10-2020

        2 Replies By: SHARAD ANADA


Deficiency Memo Issued Again

Issue ID = 116732 - Last Reply on: - 27-9-2020

        1 Reply By: SHARAD ANADA


SALE OF OLD CAR

Issue ID = 116695 - Last Reply on: - 6-9-2020

        1 Reply By: SHARAD ANADA


Tempo charges with no LR would be covered by RCM under GST?

Issue ID = 116693 - Last Reply on: - 6-9-2020

        1 Reply By: SHARAD ANADA


Is amendment in time limit for refund under sec 54 retrospective

Issue ID = 116611 - Last Reply on: - 4-9-2020

        1 Reply By: SHARAD ANADA


Sale of Old Machinery

Issue ID = 116633 - Last Reply on: - 21-8-2020

        1 Reply By: SHARAD ANADA


Is it possible to get two GSTRN within the state for a single PAN

Issue ID = 116601 - Last Reply on: - 5-8-2020

        1 Reply By: SHARAD ANADA


Capital and cash on hand introduced

Issue ID = 116316 - Last Reply on: - 20-7-2020

        1 Reply By: SHARAD ANADA


ITC ON EFFLUENT TREATMENT PLANT

Issue ID = 116510 - Last Reply on: - 18-7-2020

        1 Reply By: SHARAD ANADA


Refund of GST Paid on RCM for F.Y.17-18

Issue ID = 116488 - Last Reply on: - 18-6-2020

        1 Reply By: SHARAD ANADA


Exempt Supply

Issue ID = 116481 - Last Reply on: - 16-6-2020

        1 Reply By: SHARAD ANADA


export order canceled compensation received gst treatment

Issue ID = 116367 - Last Reply on: - 7-6-2020

        1 Reply By: SHARAD ANADA


LUT not applied but export of services made

Issue ID = 116210 - Last Reply on: - 2-6-2020

        1 Reply By: SHARAD ANADA


Export from SEZ

Issue ID = 116242 - Last Reply on: - 28-4-2020

        1 Reply By: SHARAD ANADA


GST in electricity charges provided to Contractors

Issue ID = 116239 - Last Reply on: - 27-4-2020

        1 Reply By: SHARAD ANADA


Input on RCM Paid in March 2020 related to FY 2018-19

Issue ID = 116203 - Last Reply on: - 15-4-2020

        1 Reply By: SHARAD ANADA


ITC claimed under wrong head

Issue ID = 116180 - Last Reply on: - 8-4-2020

        1 Reply By: SHARAD ANADA


Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund

Issue ID = 116184 - Last Reply on: - 7-4-2020

        1 Reply By: SHARAD ANADA


REGARDING INPUT TAX CREDIT ON WALL PAINT

Issue ID = 116150 - Last Reply on: - 17-3-2020

        1 Reply By: SHARAD ANADA


GST on Sale of MEIS

Issue ID = 116148 - Last Reply on: - 17-3-2020

        1 Reply By: SHARAD ANADA


AGGREGATE TURNOVER AND REGISTRATION

Issue ID = 116127 - Last Reply on: - 17-3-2020

        2 Replies By: SHARAD ANADA


Supply of Invoice without goods

Issue ID = 116146 - Last Reply on: - 17-3-2020

        1 Reply By: SHARAD ANADA


GST on renting Residential Property

Issue ID = 116142 - Last Reply on: - 17-3-2020

        1 Reply By: SHARAD ANADA


Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicable

Issue ID = 116144 - Last Reply on: - 17-3-2020

        1 Reply By: SHARAD ANADA


GST on Canteen Service and Bus Service - Company to Employees

Issue ID = 116078 - Last Reply on: - 4-3-2020

        1 Reply By: SHARAD ANADA


Whether ITC is available when goods are held by supplier as bailee

Issue ID = 116029 - Last Reply on: - 23-2-2020

        1 Reply By: SHARAD ANADA


GST implications on goods damaged in fire

Issue ID = 116025 - Last Reply on: - 17-2-2020

        1 Reply By: SHARAD ANADA


Goods And Service Tax - Refund for export of goods without payment of tax

Issue ID = 115991 - Last Reply on: - 15-2-2020

        1 Reply By: SHARAD ANADA


Interest on delayed payment of GST

Issue ID = 116002 - Last Reply on: - 15-2-2020

        1 Reply By: SHARAD ANADA


GST on sale of commercial property

Issue ID = 116024 - Last Reply on: - 15-2-2020

        1 Reply By: SHARAD ANADA


time of supply for works comtracts

Issue ID = 116021 - Last Reply on: - 14-2-2020

        1 Reply By: SHARAD ANADA


GST on services by NRI

Issue ID = 116012 - Last Reply on: - 13-2-2020

        1 Reply By: SHARAD ANADA


Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returns

Issue ID = 115997 - Last Reply on: - 9-2-2020

        2 Replies By: SHARAD ANADA


 

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