Madhavan iyengar Profile

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Madhavan iyengar

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About
0 Articles
84 Questions
96 Answers

FCA served in industry in various capacities for 20 years with specialisation in service tax now in practice for past 8 years and currently a GST Professional consultant

Showing 1 to 20 of 84 Results

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1 to 20 of 84 Results

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Issue Id: 118240

RCM sponsorship

Dear ExpertsWhere a Company receives sponsorship Income from a Individual who is not Registered will the same be chargeable to tax under forward ... Read Full Issue

Asked by Madhavan iyengar

21 Nov 2022

16 Replies

23077 Views

0

Issue Id: 118236

Re Trust Charitable Institution

Dear Sirs A charitable Trust Regd with Income tax and having benefit of Sec 12AA and conducts Certain spiritual courses one of the Trustees a ... Read Full Issue

Asked by Madhavan iyengar

17 Nov 2022

2 Replies

1199 Views

0

Issue Id: 118124

Residential dwelling RCM

dear sirswhere the rent is paid for residential dwelling taken on rent in advance for july 22 ie before the 10th of july 22 by a gst regd person is ... Read Full Issue

Asked by Madhavan iyengar

19 Aug 2022

9 Replies

3819 Views

0

Issue Id: 118083

Reverse charge on Residential Dwelling

Dear Sirs Companies / Persons have GST Regn in the State where factory and Corporate Regd Office is situated and they effect their supplies. In ... Read Full Issue

Asked by Madhavan iyengar

27 Jul 2022

12 Replies

6682 Views

0

Issue Id: 116807

GST on reimbursements

Company A is based in India and sells the products in India to customers These products imported from its Parent B located in USACompany A incurs ... Read Full Issue

Asked by Madhavan iyengar

22 Oct 2020

7 Replies

6281 Views

0

Issue Id: 116774

Free supplies GST

A Company X based in delhi is a distributor of product a manufacturer Y Y supplies Free of Cost product to X X in turn Distributes it free of Cost ... Read Full Issue

Asked by Madhavan iyengar

05 Oct 2020

3 Replies

1439 Views

0

Issue Id: 116658

Wrong payment of RCM GST

A Company has paid RCM GST on some transactions which were not subject to GST and Claimed the ITC credit of sameQuery: For wrong payment of RCM GST ... Read Full Issue

Asked by Madhavan iyengar

25 Aug 2020

3 Replies

2053 Views

0

Issue Id: 116604

Gst on transfer of goods

A Company in Maharashtra despatches goods to West Bengal Kolkatta for storage purpose with a agent who is registered under GST in West Bengal Agent ... Read Full Issue

Asked by Madhavan iyengar

07 Aug 2020

5 Replies

1940 Views

0

Issue Id: 116573

RCM GST ITC Paid

In Respect to tax payable under Reverse Charge Mechanism if the services pertain to FY 17-18 and Invoice is also of FY 2017-18 However the Company ... Read Full Issue

Asked by Madhavan iyengar

25 Jul 2020

7 Replies

2043 Views

0

Issue Id: 116550

ITC calim of fy 2017-18 and fy 2018-19

A Company has accounted for ITC in the books of accounts in FY 2017-18 and FY 2018-19 based on invoices received and also goods / services have been ... Read Full Issue

Asked by Madhavan iyengar

20 Jul 2020

18 Replies

21819 Views

0

Issue Id: 116548

Gst treatment savings deposit

A NBFC receives deposits like savings bank from customers and pays interest on the said deposit placed minimum deposit is ₹ 500 /- however ... Read Full Issue

Asked by Madhavan iyengar

19 Jul 2020

12 Replies

1786 Views

0

Issue Id: 116495

ISD Credit refund by SEZ

A Company having registered office in Taminadu has received services and the bill from Auditors of Company in respect of all units of the Company in ... Read Full Issue

Asked by Madhavan iyengar

19 Jun 2020

3 Replies

2138 Views

0

Issue Id: 116274

Refund claim by sez

Can a GST regd unit located in SEZ claim refund of ITC in respect of supplies on which it has paid the tax on input services received by itexperts ... Read Full Issue

Asked by Madhavan iyengar

06 May 2020

7 Replies

2239 Views

0

Issue Id: 116231

When Company A exports products it is entiled to MEIS scrip and it satisfies the condition for grant of MEIS Company A received certificate of ... Read Full Issue

Asked by Madhavan iyengar

24 Apr 2020

6 Replies

9946 Views

0

Issue Id: 116128

Experts view requiredA Company has purchased material on high seas for ₹ 5 lacs and sold it on highseas in FY 2015-16 ( all highseas ... Read Full Issue

Asked by Madhavan iyengar

11 Mar 2020

6 Replies

2651 Views

0

Issue Id: 116070

Tax audit applicability

A Company whose turnover is ₹ 4 crores in fy 2019-20 and has more than 95% of its transactions in sales and purchases in electronic mode in ... Read Full Issue

Asked by Madhavan iyengar

26 Feb 2020

1 Reply

1605 Views

0

Issue Id: 115928

BAsic Customs duty

A is a DTA in Gujarat and wants to supply some parts to a EOU -B in Gujarat A is importing the parts and pays basic Customs duty since this is a ... Read Full Issue

Asked by Madhavan iyengar

24 Jan 2020

1 Reply

1098 Views

0

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

4 Replies

3745 Views

0

Issue Id: 115807

Gst on advance and invoicing

Advance received for services in FY 18-19 and GST paid in 3B and shown in GSTR-1 Invoice was also raised in FY 18-19 and gst discharged and shown ... Read Full Issue

Asked by Madhavan iyengar

24 Dec 2019

4 Replies

1354 Views

0

Issue Id: 115755

Gst applicability to FTZW

X Co is located in a Free trade warehousing zone (FTWZ) and provides warehousing services to customer abroadX co stores goods in warehouse on behalf ... Read Full Issue

Asked by Madhavan iyengar

09 Dec 2019

3 Replies

5820 Views

Page of 5

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1 to 20 of 84 Results

96 Replies on 55 Issues

Page of 3

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1 to 20 of 55 Results

0

Issue Id: 118240

RCM sponsorship

Dear ExpertsWhere a Company receives sponsorship Income from a Individual who is not Registered will the same be chargeable to tax under forward ... Read Full Issue

Asked by Madhavan iyengar

21 Nov 2022

5 Replies

23077 Views

0

Issue Id: 118236

Re Trust Charitable Institution

Dear Sirs A charitable Trust Regd with Income tax and having benefit of Sec 12AA and conducts Certain spiritual courses one of the Trustees a ... Read Full Issue

Asked by Madhavan iyengar

17 Nov 2022

1 Reply

1199 Views

0

Issue Id: 118083

Reverse charge on Residential Dwelling

Dear Sirs Companies / Persons have GST Regn in the State where factory and Corporate Regd Office is situated and they effect their supplies. In ... Read Full Issue

Asked by Madhavan iyengar

27 Jul 2022

2 Replies

6682 Views

0

Issue Id: 117913

RCM Applicability on SEZ

Dear Experts, Clarity required under provisions of IGST Act regarding RCM application on SEZ- Under Section 7 (5), any supply to or by SEZ ... Read Full Issue

Asked by Ashiesh prremji

15 Apr 2022

1 Reply

10736 Views

0

Issue Id: 116807

GST on reimbursements

Company A is based in India and sells the products in India to customers These products imported from its Parent B located in USACompany A incurs ... Read Full Issue

Asked by Madhavan iyengar

22 Oct 2020

2 Replies

6281 Views

0

Issue Id: 116555

Canteen at plant

We have an canteen at plant having more than 250 Employees & will pay canteen contractor full amount. We are providing subsidized foods to ... Read Full Issue

Asked by Polyplex corporationltd

21 Jul 2020

1 Reply

3877 Views

0

Issue Id: 116550

ITC calim of fy 2017-18 and fy 2018-19

A Company has accounted for ITC in the books of accounts in FY 2017-18 and FY 2018-19 based on invoices received and also goods / services have been ... Read Full Issue

Asked by Madhavan iyengar

20 Jul 2020

3 Replies

21819 Views

0

Issue Id: 116548

Gst treatment savings deposit

A NBFC receives deposits like savings bank from customers and pays interest on the said deposit placed minimum deposit is ₹ 500 /- however ... Read Full Issue

Asked by Madhavan iyengar

19 Jul 2020

2 Replies

1786 Views

0

Issue Id: 116274

Refund claim by sez

Can a GST regd unit located in SEZ claim refund of ITC in respect of supplies on which it has paid the tax on input services received by itexperts ... Read Full Issue

Asked by Madhavan iyengar

06 May 2020

1 Reply

2239 Views

0

Issue Id: 116231

When Company A exports products it is entiled to MEIS scrip and it satisfies the condition for grant of MEIS Company A received certificate of ... Read Full Issue

Asked by Madhavan iyengar

24 Apr 2020

2 Replies

9946 Views

0

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

3745 Views

0

Issue Id: 115755

Gst applicability to FTZW

X Co is located in a Free trade warehousing zone (FTWZ) and provides warehousing services to customer abroadX co stores goods in warehouse on behalf ... Read Full Issue

Asked by Madhavan iyengar

09 Dec 2019

1 Reply

5820 Views

0

Issue Id: 115734

RCM Motorvehicles

In terms of notification dated 22/2019 CT regarding RCM on rentals of Motor vehicles in view of the provisions a) the Individual/ Firm/LLP who are ... Read Full Issue

Asked by Madhavan iyengar

02 Dec 2019

1 Reply

10006 Views

0

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

1646 Views

0

Issue Id: 115542

RCM ON RENTING OF MOTOR VEHICLES UNDER GST

As per the GST Notification no.22/2019 dtd.30th Sep,2019, RENTING OF MOTOR VEHICLE has been brought under RCM bracket. The definition of 'Motor ... Read Full Issue

Asked by Arun das

18 Oct 2019

1 Reply

23861 Views

0

Issue Id: 115511

Notification No : 49(CT) dt 09.10.2019

Dear Export, Refer : GST (CT) Notification no : 49 dt 09.10.2019 3. In the said rules, in rule 36, after sub-rule (3), the following sub-rule ... Read Full Issue

Asked by Ragavan vijayakumar

10 Oct 2019

1 Reply

11502 Views

0

Issue Id: 115450

Gst treatment on molds

A Component manufacturer had received mold during pre-gst period and it had to deliver 10000 pieces of the component to the OEMOEM took delivery of ... Read Full Issue

Asked by Madhavan iyengar

25 Sep 2019

2 Replies

6602 Views

0

Issue Id: 115425

ITC reversal on high sea sale

In case of Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory without such goods entering into ... Read Full Issue

Asked by Kaustubh karandikar

13 Sep 2019

1 Reply

13936 Views

0

Issue Id: 115415

GST ITC reversal Free of cost

A Company manufactures Item B This manufactured item B some pieces have been given Free of Cost to some customers Issue For the manufactured items ... Read Full Issue

Asked by Madhavan iyengar

08 Sep 2019

2 Replies

8921 Views

0

Issue Id: 115361

GST on reimbursements

Company A based in india it has 2 directors 1 director has purchased some services and software from foreign vendor who raised invoice on ... Read Full Issue

Asked by Madhavan iyengar

26 Aug 2019

1 Reply

2511 Views

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Madhavan iyengar

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BMSA

Connected

July 2018