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.