Order Details
- Authority: Deputy Commissioner of Commercial Taxes (Audit 4.10), Jurisdiction: DGSTO-4, Bengaluru, Karnataka
- Order Type: Form GST DRC-07 under Section 73(9) of Karnataka Goods and Services Tax Act, 2017/Central Goods and Services Tax Act, 2017
- Period: April 2022 to March 2023
- Date of Receipt: June 03, 2026 at 18:46 IST
- Total Demand: ₹90,44,596 (including interest and penalty)
Demand Breakdown
- Tax: ₹31,86,995
- Interest: ₹55,21,302
- Penalty: ₹3,36,299
Basis of Demand
The GST Audit Authorities have invoked GST on export of services and denied input tax credit on certain credit notes in relation to export of services for the period April 2022 to March 2023.
Company's Response and Impact
The Company believes the demand is not maintainable. Based on advice from tax advisors, the Company is in the process of filing an appeal before the Joint Commissioner of Commercial Taxes (Appeals), Bengaluru within the prescribed timelines under the relevant GST Acts.
The Company states that the order has no material impact on its financials, operations, or other activities.
Additional Information
The disclosure was signed by Satishkumar Sakharayapattana Seetharamaiah, Company Secretary & Compliance Officer (ACS: 16008). The same information has been uploaded on the company website at https://sagility.com.