Key Quantitative Figures

  • Total penalty amount: ₹1,04,760
  • CGST penalty component: ₹52,380
  • SGST penalty component: ₹52,380

Dates of Action

  • Date of receipt of communication: June 04, 2026
  • Period applicable: 2026-2027
  • Disclosure date: June 05, 2026

Parties Involved

  • Issuing authority: GST Roving Squad-III, Coimbatore
  • Recipient: Super Sales India Limited

Reason for Communication

The demand notice was issued for failure to tender E-way bill for goods in movement, which constitutes a compliance violation under GST regulations.

Financial Impact

The company explicitly states: "There is no material impact on the financials, operations or other activities of the Company due to the above-mentioned order."

Company Response Actions

  • The company has paid the amount under protest
  • The company will file an appeal against the demand notice

Additional Information

  • No other relevant information provided (stated as "Nil")
  • The disclosure includes company identifiers: CIN: L171117TZ1981PLC001109, PAN: AADGSOB50A, GSTIN: SSAADCSOS50A1Z74

Capital Structure Impact

No impact on capital structure mentioned in the disclosure.

Cash Flow Implications

Immediate outflow of ₹1,04,760 for penalty payment, though paid under protest pending appeal.