Date: September 25, 2026

Regulatory Disclosure Summary

Legal / Regulatory Disclosures

Show Cause Notice Details:

  • Received on: September 24, 2026 at 17:36 hrs (IST)
  • Issuing Authority: Deputy Commissioner of State Tax, AMBAD_502, Nashik, Maharashtra-422010
  • Legal Basis: Section 73(1) of CGST Act, 2017 & MGST Act, 2017
  • Period: Financial Year 2022-23

Nature of Dispute:

The show cause notice raises the following concerns:

  • Excess Input Tax Credit (ITC) availed in GSTR 3B than available in GSTR 2B/2A
  • Short liability declared in GSTR 3B/GSTR 9 compared to liability shown in GSTR 1
  • Outward Tax liability discharge in GSTR 3B / GSTR 9 is less than outward tax liability as per E-way bill generated

Financial Implications:

  • Total demand: ₹13,34,35,202/- (Rupees Thirteen Crore Thirty-Four Lakh Thirty-Five Thousand Two Hundred Two Only)
  • Breakdown: Tax - ₹7,32,16,851/- + Interest - ₹5,28,96,667/- + Penalty - ₹73,21,684/-

Company's Position:

  • The company firmly believes it maintains strong legal and factual grounds in this matter
  • Will take all necessary actions to present and defend its case before the relevant authorities
  • Does not consider it likely that this potential demand will materialize as a claim against the Company
  • Currently in the process of preparing a response to the Show Cause Notice
  • No expected material financial impact at this stage

Compliance Officer

  • Name: Amruta Nihar Avasare
  • Designation: Company Secretary & Compliance Officer
  • Date of filing: September 25, 2026