AGS Transact Technologies Limited

Annexure VII: Statement on Adjustments to Revised Restated Consolidated Financial Information

Clause (vii)(b)

According to the information and explanations given to us there are, no dues of Income-tax, Sales tax, Value added tax, Service tax, Goods and service tax and Duty of customs which have not been deposited with the appropriate authorities on account of any dispute,

except are as follows

 

IName of Statute

Nature of the dues

Amount demanded

 

‘Amount paid under
protest (Rs. in

million)

Periods to which the amount
relates

Forum where the dispute is pending

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Central Excise Aci, 1944 CENVAT Credit 1127.00) NillMarch 2014 to November 2015 _|Customs, Excise & Service Tax Appellate Tribunal
ithe Central Excise Act, 1944 CENVAT Credit 1,402.25 Nil[December 2015 to June 2017 Commissioner

The Customs Act, 1962 [Customs Duty 302.36 9.00]F.Y. 2005- 06 to 2008- 09 ustoms, Excise and Service Tax Appellate Tribunal
ithe Odisha VAT Act, 2004 Value Added Tax and penaliy 16.65 Nil[F.Y.2011-13 [Orissa High Court

ithe Kerala VAT Act, 2003 Value Added Tax 12.04 4.41 /F-Y. 2010-11 and 2016-17 [Deputy Commissioner (Appeals)

ithe Kerala VAT Aa, 2003 Value Added Tax 1.08 0.24[F-Y. 2010-11 High Coure

The Central Excise Act,1944 Excise Duty 5.35 Nil[F.Y. 2010-11 [Tribunal

ithe Central Excise Act, 1944 Excise Duty 0.43 0.03]F. ¥. 2014-15 (Customs, Excise & Service Tax Appellate Tribunal
[Uttar Pradesh Value Added Tax Act, 2008 Value Added Tax 2.54 0.63)F-¥. 2007-08 [Tribunal

The Odisha Entry Tax Act, 1999 Enury Tax 146, F.Y.2011-13 Orissa High Court

the Madhya Pradesh VAT Act, 2002 Valued Added Tax 0.66 F.Y. 2010-11 [Tribunal

ithe Haryana VAT Act, 2003 Value Added Tax and penaliy 0.69 F.Y.2012-13 igh Court of Punjab and Haryana

the Kerala VAT Act, 2003 [Central Sales Tax and Interest 4.63 F.Y. 2013-16 [Deputy Commissioner (Appeals)

ithe Andhra Pradesh VAT Act, 2005 Value Added Tax 2.42 F.Y. 2012-13 Appellate Joint Commissioner (ST)

[West Bengal VAT Act, 2003 Value Added Tax 26.03 F-Y. 2014-15 and 201617 West Bengal Sales Tax Appellate Board

The Customs Act, 1962 [Customs Duty 1144 F.Y.2011-12 and 2015-16 [Commissioner Appeal

Ihe Customs Act, 1962 Pas nee Biss Boole 0.43 0.04]F.Y. 2007-08, Customs, Excise & Service Tax Appellate Tribunal
The Central Goods and Services Tax Aci, 2017 [Goods and Service Tax 078 O76[F.Y. 2018-19 [Commissioner Appeals

ithe Central Excise Act, 1944 Excise Duty 104 L04[F-Y. 2017-18 [Commissioner Appeals

Finance Act, 1994 Service Tax 478 4.76|F.Y. 2017-18 [Commissioner Appeals

ithe Central Goods and Services Tax Act, 2017 [Goods and Service Tax 1.68 12.68]F-Y. 2017-18 Bombay High Court

income Tax Act, 1961 Hrax deducted at source o| Nil[FY2018-19, [Assessing Officer

 

308

 
