NSE/BSE Codes: BSE: 500710, NSE: JSWDULUX

Summary of Key Information:

Nature of Event / Disclosure:

Regulatory disclosure under SEBI LODR Regulation 30 regarding receipt of GST show cause notice and pending litigation that may impact the listed entity.

Involved Parties / Authorities:

  • Karnataka GST Department
  • Assistant Commissioner, Bengaluru, Karnataka GST Department

Date / Timeline of Event:

  • Notice received on: August 5, 2026 at 3:30 pm
  • Disclosure filed on: August 5, 2026
  • Period under scrutiny: April 2020 to March 2021

Brief Description of Outcome / Dispute:

The company received a show cause notice under Section 74 of CGST Act/Rules, 2017 as part of GST scrutiny proceedings. The notice proposes disallowance of Input Tax Credit for the period from April 2020 to March 2021.

Impact of Outcome:

Financial Impact:

Total potential financial implication: ₹118,33,32,869 (One Hundred Eighteen Crore Thirty-Three Lakh Thirty-Two Thousand Eight Hundred Sixty-Nine Rupees)

Breakdown of financial implications:

  • Tax component: ₹40,08,66,201 (Forty Crore Eight Lakh Sixty-Six Thousand Two Hundred One Rupees)
  • Interest component: ₹38,17,70,313 (Thirty-Eight Crore Seventeen Lakh Seventy Thousand Three Hundred Thirteen Rupees)
  • Penalty component: ₹40,06,96,355 (Forty Crore Six Lakh Ninety-Six Thousand Three Hundred Fifty-Five Rupees)

The notice represents a potential liability that may affect the company's financial statements if upheld.

Operational / Business / Strategic Impact:

No material disclosures regarding operational, business, or strategic impact in this section.

Other Implications:

No material disclosures regarding other implications in this section.

Next Steps / Required Actions:

The company is in the process of preparing and submitting a response to the show cause notice within the stipulated time mentioned in the notice. The matter is open for further submissions before the relevant authorities.