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, 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 appropr

as follows:

te authorities on account of any dispute, except are

 

 

IName of Statute

Nature of the dues

Amount demanded

‘Amount paid under
protest (Rs. in

Periods to which the amount

Forum where the dispute is pending

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

source

 

 

 

 

(Rs. in million) a relates
million)
[The Central Excise Act, 1944 CENVAT Gredit 1127.00 Nill March 2014 to November 2015 [Customs, Excise & Service Tax Appellate Tribunal
[The Central Excise Act, 1944 [CENVAT Credit 1,402.25 Nill December 2015 to June 2017 [Commissioner
[The Gustoms Act, 1962 [Customs Duty 302.3 9.00] F-¥. 2005-06 to 2008-09 (Customs, Excise and Service Tax Appellate Tribunal
[The Odisha VAT Act, 2004 [Value Added Tax and penalty 16.65 NilF.¥. 2011-13, [Orissa High Court
The Kerala VAT Act, 2003 [Value Added Tax. 12.04 ‘Gai [E-Y. 2010-11 and 2016-17 [Deputy Commissioner (Appeals)
[The Kerala VAT Act, 2003, Value Added Tax 1.08 0.24|F.Y. 2010-11 High Court
[The Central Excise Act, 1944 Excise Duty 3.35 NilE-Y. 2010-11 Tribunal
The Gentral 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 254 0.63 FY. 2007-08 [Tribunal
[The Odisha Entry Tax Act, 1999) Entry Tax, 146 050/F¥. 201-13) [Orissa High Court
[The Madhya Pradesh VAT Act, 2002 [Valued Added Tax 0.66 0.19] F.¥. 2010-11 Tribunal
[The Haryana VAT Act, 2003, [Value Added Tax and penalty 0.69 NilF¥. 2012-13, [High Court of Punjab and Haryana
[The Kerala VAT Act, 2003 [Central Sales Tax and Interest 463 O74] F.Y. 2013-16 [Deputy Commissioner (Appeals)
[The Andhra Pradesh VAT Act, 2005 Value Added Tax, 2.42 0.30/F-¥. 2012-13 [Appellate Joint Commissioner (ST)
[West Bengal VAT Act, 2003, [Value Added Tax. 26.03 2.56[F.¥. 2014-15 and 2016-17 [West Bengal Sales Tax Appellate Board
[The Gustoms Act, 1962 [Customs Duty. 14a Nill FY. 2011-12 and 2015-16 [Commissioner Appeal
The Customs Act, 1962 aoe Fass Rook 0.43 0.04]F.¥. 2007-08 Customs, Excise & Service Tax Appellate Tribunal
[The Central Goods and Services Tax Act, 2017 [Goods and Service Tax O78 O.78[F.¥. 2018-19 [Commissioner Appeals
[The Central Excise Act, 1944 Excise Duty 1.04 1.04|FY. 2017-18 [Commissioner Appeals
Finance Act, 1994 Service Tax 478 “4.78|F-Y. 2017-18 [Commissioner Appeals
[The Central Goods and Services Tax Act, 2017 [Goods and Service Tax 12.68 12.68]F.Y. 2017-18 [Bombay High Court
rhe Karnataka VAT Act, 2003 [Value Added Tax, Interest and 8.74] Nil|FY2013-14 Joint Commissioner (Appeals)
penalty
[The Andhra Pradesh VAT Act, 2005 Value Added Tax 43.23] NillFY2016-17 [Andhra Pradesh High Court
income Tax Act, 1961 income tax, Tax deducted at 1.29] 1298 | 50748 [CIT (Appeals)
source
income Tax Act, 1961 income tax, Tax deducted at 66.43] 1329" py oniea7 CIT (Appeals)

 

* Adjusted

304

 
