Chronological Sequence of Events

  • January 2, 2024: Company received initial order u/s 73 of TNGST Act from office of Additional Commissioner, Tamil Nadu for financial years 2018-2020
  • Subsequently: Company filed appeal before Commissioner (Appeals)
  • August 3, 2026 at 6:22 p.m. IST: Received order from Commissioner (Appeals-I) Tamil Nadu

Order Details

Authority: Commissioner (Appeals-I) Tamil Nadu

Outcome: Appeal petition partially allowed in favor of the Company and partially upholds the tax demand

Applicable Period: Financial years 2018 to 2020

Reasons for Demand

The demand arises due to the following reasons:

1. Mismatch in ITC claimed in GSTR-3B and GSTR-2A

2. Reversal of Input tax credit as per GST Law

3. GST liability paid under wrong sub-head of tax

4. Difference in GST Liability as per filed GSTR-1 and GSTR-9

5. Non-payment of GST on supply of life insurance made to SEZ under Letter of Undertaking

Financial Implications

Quantified Amounts:

  • GST: ₹48,842,982
  • Interest: Not quantified in the Order
  • Penalty: ₹4,884,298
  • Total: ₹53,727,280

Current Impact: No impact at this stage

Company Action

The Company shall file an appeal against the said order before appropriate authority.

Certification

The company states that the information provided is true, correct and complete to the best of their knowledge and belief.

Distribution

Copy marked to: Axis Trustee Services Limited