Mahadev R Profile

Mahadev R

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A chartered accountant associated with a CA firm in Bangalore practicing in indirect taxes. Addressed various seminars on GST. Recently co-authored a book on GST audit for Bloomsbury publications called 'Practical guide to GST audits and Certification'

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77 Replies on 65 Issues

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Issue Id: 118069

GST on residentail premises given on rent

XYZ(Proprietor) is registered with GST. He had rented his residential premises to PQR Pvt. Ltd. where employees of PQR are staying but rent is paid ... Read Full Issue

Asked by Kaustubh karandikar

20 Jul 2022

1 Reply

1534 Views

Issue Id: 118068

Input Tax Credit Sec 16 (2)-possession of goods rule

Dear Members, My query is , suppose I have purchase goods on 30.06.22 and goods received on 12.07.22. So in this case can in take gst credit of ... Read Full Issue

Asked by Rakesh sharma

19 Jul 2022

1 Reply

5040 Views

Issue Id: 116646

Whether 180 days payment clause applicable if partner brought his assets as capital

Sir, there are two private limited companies who want to make partnership firm in which one company brought cash as its capital and other company ... Read Full Issue

Asked by Karan verma

21 Aug 2020

1 Reply

2905 Views

Issue Id: 116528

GST rate applicable on job work of Hand sanitiser

SirWhat GST rate applicable on job work charges received for production of Hand sanitiser ?

Asked by Karan verma

10 Jul 2020

1 Reply

2318 Views

Issue Id: 116279

Supply to Sez

Dear Sir, As we all know u/s 16 of IGST Act, any supply made to SEZ will be Zero rated supply. In my scenario, if supplier issues IGST bill to SEZ ... Read Full Issue

Asked by Ashiesh prremji

08 May 2020

1 Reply

1386 Views

Issue Id: 116267

GST on Donation

Suppose a company is receiving donations from its employees/staff in lieu of COVID-19 and these proceeds are utilized to provide food and other ... Read Full Issue

Asked by Navy g

04 May 2020

1 Reply

13680 Views

Issue Id: 116173

Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Sir During GST audit of 2017-18 conducted by the department,the department has raised a demand of ₹ 5 Lac on account of ITC availed by the ... Read Full Issue

Asked by Rakesh sharma

30 Mar 2020

1 Reply

4263 Views

Issue Id: 116171

Non reversal of excess credit taken in 3B vis 2A

SirRecently GST audit for 2017-18 was conducted by the department and they have raised a demand of approx 10 lac under CGST and SGST due to excess ... Read Full Issue

Asked by Rakesh sharma

30 Mar 2020

1 Reply

3917 Views

Issue Id: 115985

GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENT

Dear Experts, If any blocked credit/wrongly availed credit found out while filing GSTR - 9 & 9C to be reversed. Shall we reverse the blocked ... Read Full Issue

Asked by Safetab lifescience

06 Feb 2020

1 Reply

3916 Views

Issue Id: 115925

Quoting of SAC

Dear sir,How do we go with quoting of SAC of reimbursement of expenses bill

Asked by Bharat cholleti

23 Jan 2020

1 Reply

850 Views

Issue Id: 115918

GSTR 9 WRONGLY FILED

Hello Dear all, I have filed the GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because ... Read Full Issue

Asked by Sanjeev kochar

22 Jan 2020

1 Reply

14232 Views

Issue Id: 115822

Profit sharing arrangements gst

A Company X in india exports its products ie goods to its holding company B in Germany at say ₹ 100 and the German company in turn sells them ... Read Full Issue

Asked by Madhavan iyengar

29 Dec 2019

1 Reply

3717 Views

Issue Id: 115806

EXCESS ITC REFUND CLAIMED

We have taken refund of Unutlised ITC (Zero Rated) (Direct Export) in the month of April-2018.While calculating ITC claim by oversight we have ... Read Full Issue

Asked by Suryakant mithbavkar

24 Dec 2019

1 Reply

3917 Views

Issue Id: 115805

ITC on Bill of Entries - Whether any time limit is applicable?

As per section 16 (4) reads with rule 36 there is no time limit for availing ITC in respect of BOEs , time limit is only for invoice/debit note. ... Read Full Issue

Asked by Sakthivel k

24 Dec 2019

1 Reply

2431 Views

Issue Id: 115803

RCM % for Partnership FIrm

Hello Sir, Can Partnership firm which provide cab services to Corporate Body charge 12% Under RCM ? as it is also engaged in providing rental ... Read Full Issue

Asked by Javed siddiqui

24 Dec 2019

1 Reply

2539 Views

Issue Id: 115799

GST on goods disposed off

In a manufacturing process, a company uses large quantity of brown paper to prevent chemicals spilling over. The company avails ITC on purchase of ... Read Full Issue

Asked by Ethirajan parthasarathy

23 Dec 2019

1 Reply

4105 Views

Issue Id: 115797

Sale of car

1.Business line is manufacture of Transformer. Motor Car purchased in VAT era (No ITC taken) used as capital asset, now sold, whether GST is ... Read Full Issue

Asked by Yuwraj kothari

21 Dec 2019

1 Reply

1921 Views

Issue Id: 115737

GST ON ITEM SENT FOR REPAIR

1. Whether GST invoice to be raised & tax need to be paid when a Machinery is sent out of factory for REPAIR? 2. What are the documents / ... Read Full Issue

Asked by Arun das

03 Dec 2019

2 Replies

48638 Views

Issue Id: 115733

Export of service

Sir, my query is that all the conditions as prescribed in rule 6A of ST rules have been fulfilled except the last one is provider and recepient ... Read Full Issue

Asked by Kavali ramanjeneyulu

01 Dec 2019

1 Reply

2907 Views

Issue Id: 115731

Rcm on services by director

A Managing Director of the Company X has rented out his flat to the Company X for a rent of rs. 15000 per month this flat will be used as a guest ... Read Full Issue

Asked by Madhavan iyengar

01 Dec 2019

1 Reply

1629 Views

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Impact of Kerala Flood Cess

Additional State cess on intra State supplies targets unregistered recipients, raising compliance and commercial restructuring risks.
Kerala imposed a time limited Kerala Flood Cess on specified intra State supplies to unregistered recipients, excluding supplies between registered persons, exempt supplies, certain low rated supplies and composition dealer supplies. The levy follows GST valuation rules with cess excluded from GST value, applies defined rate bands for categories of goods and services, and uses State rules and the tax portal for filing and administration while existing KSGST/CGST procedures govern assessment, appeals and recovery. (AI Summary)