BCCI News
Tue 6 Feb 2018, 12:00 am
Summary
This post examines payment disclosures for January 2018, detailing BCCI domestic, international, and foreign vendor/player disbursements and tax settlements.
Key points:
The author reports large recurring operational outflows: GST/TDS and tax litigation payments dominate cash outgoes (GST payment INR 229,085,770; multiple TDS payments including INR 62,157,634, INR 80,650,470, and a disputed income-tax demand of INR 1,000,000,000 paid under protest), indicating significant tax compliance and contingent liability activity affecting liquidity.
Match hosting, association advances and reimbursements feature prominently: sizeable hosting/advance payouts to state associations (Kerala INR 194,300,000; Andhra INR 17,400,000; Odisha & Madhya Pradesh INR 17,400,000 each) and reimbursements to associations for various tournaments, reflecting centralized funding of venues and grassroots fixtures.
Player, coach and consultant remuneration and production/vendor fees are substantial and frequent: individual professional fees and retainers (Rahul Dravid INR 24,300,000; Ajinkya Rahane INR 14,759,890; Hardik Pandya INR 12,770,884), broadcast/production suppliers (Zoom Communications installments totaling large sums across dates), and foreign service providers (SpiderCam, Hawk-Eye, Hayden) underline high recurring commercial and broadcast cost structure.
The author’s ledger-style listing highlights cash-management patterns: advances for tours and IPL-related travel (Trade Wings advances and ticket costs), one-time benefits (Ashish Nehra INR 6,000,000), and aggregated large supplier settlements suggest prioritization of event delivery and contractual obligations over short-term reserve building.
Date | Party Name | CHQ./RTGS Amt.in INR | Particulars |
01.01.2018 | The Andhra Cricket Association | 174,00,000.00 | Adv agst amount due to association-Andhra Cricket Association - Hosting Fees of India Vs Srilanka (ODI) at 17th Dec 2017 @ Vishakhapatnam vide Inv no 45 dtd 20th Dec 17 |
01.01.2018 | Zoom Communications Ltd. | 13297500.00 | 2nd 25% for Broadcast Production Services for Domestic Season 2017-18. Inv.No.ZCL/2017-18/068. (BCCI/188/2017) |
01.01.2018 | Seavalley Resorts Pvt. Ltd. - Novotel Visakhapatnam | 42,42,629.00 | Stay and food charges for India A and New Zealand A teams and support staff from 04/10 to 16/10. Inv No. 9694, 9695 (BCCI/HQ/23(B)/4115/2017) |
01.01.2018 | Thomas Cook India Ltd | 41,42,988.00 | Foreign currency issue to Indian team for South Africa tour and India A for New Zealand tour |
01.01.2018 | Saurashtra Cricket Association | 41,20,320.00 | Hosting & Participation Subsidy, Match Fees claim for Saurashtra as per Invoice No 19 dtd 23/11/2017 -BCCI/HQ/49(D)/3982/2017-SCA-U23 Col C K Nayudu Trophy Lg 17-18 |
01.01.2018 | Zoom Communications Ltd. | 3931200.00 | 2nd 50% for providing Broadcast Production Services for Ranji Digital Production 2017. Inv.No.ZCL/2017-18/069. (BCCI/188/2017) |
01.01.2018 | Alston Elliot India Pvt. Ltd. | 3017231.00 | Core Graphics services provided for TV Feed Production for Australia Series Sep-Oct 2017. Inv.No.261/17/BCC/I/098. (BCCI/181/2017) |
01.01.2018 | Paras Mhambrey | 27,00,000.00 | Prof.Fees from Aug 2017 to Nov 2017 |
02.01.2018 | Yourself for Income Tax | 62157634.00 | TDS for the month of December 2017 |
02.01.2018 | Maharashtra Cricket Association | 7743001.00 | Payment of Net GST after deduction of TDS from Invoice no MCA-GST-2017-18-23 raised for Bank Loan repayment of Instalment due. |
03.01.2018 | Zoom Communications Ltd. | 28066500.00 | Balance 50% for providing production services for Sri Lanka tour to India. Inv No. ZCL/2017-18/076 (BCCI/190/2017) |
03.01.2018 | Jharkhand State Cricket Association | 3487959.00 | Reimbursement of U-19 Vinoo Mankad Trophy League Tournament Inv no JSCA/17-18/011 dtd 3-11-17 BCCI/HQ/49(U)/4143/2017 |
03.01.2018 | M Kartik | 3061800.00 | Commentary fees for Ind vs SL series 2017-18. Inv No. MK/2017-2018/006 (BCCI/194/2017) |
04.01.2018 | Yourself for Income Tax | 80650470.00 | TDS as per TRACES order payment under protest / without prejudice to Income Tax Authorities |
05.01.2018 | Rahul Dravid | 24300000.00 | Professional fees for the period 01.07.17 to 31.12.17 as per Inv No 035/2017-18 |
05.01.2018 | Delhi & District Cricket Association | 21412494.00 | Reimbursement of Expenses Inv no DDCA/GST/17-18/016 dtd 20-12-17 |
05.01.2018 | Trade Wings Ltd. | 12500000.00 | Ad hoc advance against invoices |
05.01.2018 | Assam Power Distribution Company Ltd | 5764891.00 | Payment of Electricity Dues of Assam Cricket Association |
08.01.2018 | Yourself for Income Tax | 1802,24,419 | TDS paid under protest / without prejudice to Income Tax Authorities |
08.01.2018 | Ashish Nehra | 60,00,000.00 | One time benefit |
09.01.2018 | Hardik Pandya | 12770884.00 | Tour fee, Match fee and Retainership fee (Jul to Sep 17) India tour to Sri Lanka and West Indies as per Inv No 026/17-18 and Letter No BCCI/HQ/47(C-3)/4199/2017 |
09.01.2018 | Wriddhiman Saha | 5781991.00 | Match fee, Tour fee and Retainership fee (Jul-Sep 17) for India tour to Sri Lanka as per Inv No 7 and Letter No BCCI/HQ/47(C-3)/4220/2017 |
09.01.2018 | Trade Wings Ltd. | 2725000.00 | 50% advance towards India A tour to England in June 2018. |
10.01.2018 | Gagan Khoda | 5400000.00 | Professional fees for the period February to November 2017 as per Inv No BCCI-001/17-18 and Letter No BCCI/HQ/47(C-2)/4261/2017 |
10.01.2018 | The Landmark Hotel | 2875535.00 | Stay charges of Team India, New Zealand team, support staff, match officials and BCCI officials for Ind vs NZ ODI at Kanpur from 26/10 to 30/10. Inv No. 17114371 (BCCI/HQ/23(B)/4170/2017) |
11.01.2018 | Kerala Cricket Association | 194300000.00 | Advance agst additional amount due to association - vide Inv no BCCI/2017-18-17 dtd 03-01-2018 |
12.01.2018 | Abhinav Mukund | 3369600.00 | Match fee, Tour fee and Retainership fee (Jul-Sep17) for India to Sri Lanka as per Inv No 001 and Letter No BCCI/HQ/47(C-3)/4354/2017 |
16.01.2018 | Yourself for GST | 229085770.00 | GST Payment for the month of December 2017 - BCCI Maharashtra |
16.01.2018 | Madhya Pradesh Cricket Association | 17400000.00 | Hosting Fees T20 between India & Srilanka at Indore on 22-12-17Inv no MPCA/2017-18/42 dtd 02-11-18 |
16.01.2018 | Assam Cricket Association | 3377062.00 | Reimbursement of U-19 Cooch Behar Trophy Group "Ä" Tournament 2016-17 Inv no 004 dtd 3-11-17 BCCI/HQ/49(G)/4376/2017 |
16.01.2018 | Jharkhand State Cricket Association | 2828815.00 | Reimbursement of Ranji Trophy Group "C" Tournament 2016-17 Inv no JSCA/17-18/007 dtd 3-11-17 BCCI/HQ/49(Q)/4381/2017 |
16.01.2018 | Jharkhand State Cricket Association | 2599667.00 | Reimbursement of U-19 Women One Day Super League K/O Tournament 2016-17 Inv no JSCA/17-18/018 dtd 3-11-17 BCCI/HQ/51(V)/4337/2017 |
18.01.2018 | Odisha Cricket Association | 17400000.00 | T20 - India v Srilanka 20.12.2017 - Hosting Fees - against Advance due to AssociationsInv no OCA-2018/1304 dated 11-01-178 |
18.01.2018 | Korn/Ferry International Pvt Ltd | 5634091.00 | Balance amount for service rendered in conjunction of Director- NCA & GM- Cricket Operation and Out of pocket expenses as per Inv No 369100086,143, 149, 210, 255, 190, 234 |
18.01.2018 | Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata | 4464000.00 | Stay charges of TV production crew during Ind vs SL test match at Kolkata. Inv No. 10086756 (BCCI/200/2017) |
18.01.2018 | Trade Wings Ltd. | 3477462.00 | Cost of air tickets issued to BCCI officials, match officials, anti corruption officials etc. during IPL 2017. Inv No. BCCI-IPL/17/06/225 (IPL/412/2017) |
19.01.2018 | Ajinkya Rahane | 14759890.00 | Tour fee, Match fee & Retainership fee (July - Sep 17) for India tour to West Indies and Sri Lanka as per Inv N0 001 and Letter No BCCI/HQ/47(C-3)/83/2018 |
19.01.2018 | Kuldeep Singh Yadav | 10826884.00 | Tour fee, Match fee & Retainership fee (July - Sep 17) for India tour to West Indies and Sri Lanka as per Inv KY/11/2017 and Letter No BCCI/HQ/47(C-3)/85/2018 |
23.01.2018 | Yourself for Income Tax | 1000000000.00 | Income tax demand - AY 2013-14 - paid under protest |
25.01.2018 | Sanjay Vijay Manjrekar | 3628800.00 | Crew Fee for TV Feed Production during Sri Lanka Series Nov-Dec 2017. (BCCI/210/2017) |
30.01.2018 | Mithun Manhas | 7560000.00 | Professional Charges of Mr. Mithun Manhas, Head Coach-JKCA for FY 2015-16 & FY 2016-17 |
30.01.2018 | Goa Cricket Association | 5437270.00 | Reimbursement of Various Expenses as per list & as per Invoice No GST/JAN/51 dtd 22-01-18 |
30.01.2018 | Delhi & District Cricket Association | 4751360.00 | Reimbursement of Ranji Trophy B Group Matches 2015-16Inv no DDCA/GST/17-18/017 dtd 01-01-18 BCCI/HQ/49(P)/111/2018 |
30.01.2018 | Sanspareils Greenlands Pvt Ltd | 2617843.00 | Purchase of Cricket Balls for Various Association as per Letter No BCCI/HQ/24(C)/66/2018 |
Foreign Payments
Date | Party Name | Amount in INR | Particulars |
02.01.2018 | Hawk Eye | 32,38,098 | DRS Services provided for New Zealand Series |
02.01.2018 | SpiderCam Gmbh | 39,46,647 | 1st & 2nd installment of spidercam services for New Zealand series |
02.01.2018 | New Zealand Cricket Inc. | 31,89,967 | Reimbursement of DA to members of NZ Cricket team during New Zealand vs India Series |
09.01.2018 | SpiderCam GMBH | 73,71,260 | 1st & 2nd Installment for spidercam sercvices provided during Sri Lanks series |
23.01.2018 | The Hayden Way (Aus) Pty Ltd | 43,04,610 | Commentator fee of Mr. Mathew Hayden during Sri Lanka series |
