SHARAD ANADA Profile

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SHARAD ANADA

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About
1 Articles
21 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.

Showing 1 to 20 of 21 Results

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Issue Id: 120901

Can Appeal order rectification apply for Penalty Under section 125

The Mobile squad officer has issued demand order u/s. 129 of CGST Act, 2017. Aggrieved by the order the RTP has filed an Appeal before First ... Read Full Issue

Asked by Sharad anada

02 May 2026

4 Replies

772 Views

0

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 ... Read Full Issue

Asked by Sharad anada

28 Mar 2025

5 Replies

1422 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 ... Read Full Issue

Asked by Sharad anada

17 Nov 2023

5 Replies

2104 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 ... Read Full Issue

Asked by Sharad anada

26 Aug 2023

5 Replies

2512 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 ... Read Full Issue

Asked by Sharad anada

10 Jun 2023

16 Replies

6385 Views

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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 ... Read Full Issue

Asked by Sharad anada

08 Jun 2022

4 Replies

7101 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 ... Read Full Issue

Asked by Sharad anada

08 May 2022

11 Replies

13687 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 ... Read Full Issue

Asked by Sharad anada

26 Oct 2020

3 Replies

2439 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?

Asked by Sharad anada

27 Sep 2020

4 Replies

5339 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 ... Read Full Issue

Asked by Sharad anada

29 Jul 2020

3 Replies

7988 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 ... Read Full Issue

Asked by Sharad anada

12 Jul 2020

1 Reply

1197 Views

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Issue Id: 116342

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

Asked by Sharad anada

31 May 2020

15 Replies

11221 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 ... Read Full Issue

Asked by Sharad anada

27 Apr 2020

11 Replies

2048 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 ... Read Full Issue

Asked by Sharad anada

23 Mar 2020

3 Replies

2769 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/-. ... Read Full Issue

Asked by Sharad anada

26 Feb 2020

7 Replies

17349 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?

Asked by Sharad anada

29 Apr 2019

5 Replies

1857 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 ... Read Full Issue

Asked by Sharad anada

23 Apr 2019

1 Reply

1027 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 ... Read Full Issue

Asked by Sharad anada

03 Apr 2019

2 Replies

1494 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 ... Read Full Issue

Asked by Sharad anada

25 Mar 2019

2 Replies

1040 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. ... Read Full Issue

Asked by Sharad anada

06 Mar 2019

5 Replies

7709 Views

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141 Replies on 112 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 ... Read Full Issue

Asked by Narayan pujar

05 Nov 2024

1 Reply

12232 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 ... Read Full Issue

Asked by Sarjeet shekhawat

10 Sep 2024

1 Reply

10907 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 ... Read Full Issue

Asked by Sharad anada

17 Nov 2023

1 Reply

2104 Views

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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 ... Read Full Issue

Asked by Siddharth jain

06 Jul 2023

3 Replies

16337 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 ... Read Full Issue

Asked by Kaustubh karandikar

06 Jul 2023

1 Reply

5634 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 ... Read Full Issue

Asked by Keragodegopalarao anantharao

22 Oct 2022

1 Reply

9556 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 ... Read Full Issue

Asked by Anurag dhawan

17 Sep 2022

1 Reply

2685 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 ... Read Full Issue

Asked by Bharat cholleti

16 Jul 2022

1 Reply

12470 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 ... Read Full Issue

Asked by Rajan atrawalkar

19 May 2022

1 Reply

8038 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 ... Read Full Issue

Asked by Advmurari kumar

10 May 2022

1 Reply

7229 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 ... Read Full Issue

Asked by Sharad anada

08 May 2022

1 Reply

13687 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 ... Read Full Issue

Asked by Narasimhan ramanujam

28 Apr 2022

1 Reply

1918 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 ... Read Full Issue

Asked by Rajesh kumar

25 Apr 2022

1 Reply

6417 Views

0

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 ... Read Full Issue

Asked by Giri gattupalli

20 Apr 2022

1 Reply

5154 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?

Asked by Narender yarragorla

30 Nov 2021

1 Reply

11393 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 ... Read Full Issue

Asked by Gaurav sharma

22 Jul 2021

1 Reply

4566 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 ... Read Full Issue

Asked by Bayyareddy dk

07 Jul 2021

2 Replies

118803 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 ... Read Full Issue

Asked by Krishna murthy

30 May 2021

1 Reply

5650 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 ... Read Full Issue

Asked by Sharad anada

26 Oct 2020

1 Reply

2439 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 ... Read Full Issue

Asked by I bhasin

24 Sep 2020

1 Reply

6043 Views

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Kerala HC stays collection of GST on Income Tax TCS amount

GST valuation: whether tax collected by a supplier as agent should be included in transaction value remains stayed pending adjudication.
The issue is whether amounts collected by a dealer under income tax collection at source rules form part of the GST transaction value. The dealer argues the collected sum is held as agent for the State and not part of the price of supply, while Revenue treats such amounts as includible under the value inclusion rule. The High Court identified a prima facie issue and stayed action on the Revenue clarification pending disposal of the writ petition, without prejudice to the department's rights if the petition is decided against the petitioner. (AI Summary)

Written by Sharad anada

22 Jan 2019

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SHARAD ANADA

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ANADA ASSOCIATES

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January 2019