MedPlus Health Servics
Annexure: VI

 

Limited (formerly known as MedPlus Health Services Private Limited)

Statement of Adjustments to Restated Consolidated Financial Information
(All amounts are in Rs, in millions except as otherwise stated)
Part C: Non-adjusting items (continued)

i) Sai Sridhar Pharma Private Limited (continued)

For the year ended 31 March 2020:

 

   

Clause (vii) (b) of CARO 2016 order
According to the information and explanations given to the auditors of the Company and on the basis of there examination of the records of the company, there are no dues of Income-tax,
Goods and Service tax, Value Added Tax (VAT), Service Tax, Sales Tax, duty of customs, cess which have not been deposited with appropriate authorities on account of any dispute except for
the following:

 

 

 

 

Nature of dues Name of the Statute | Amount in millions | Period to which | Forum where the dispute is pending
the amount
relates
IAP VAT Act, 2005 VAT O85 | FY 2007-08 to FY [Sales ax Appellate Tribunal, Andhra

2009-10 [Pradesh

 

 

 

 

 

 

 

For the year ended 31 March 201

Clause (vii) (b) of CARO 2016 order
According to the information and explanations given to the auditors of the Company and on the basis of there examination of the records of the company, there are no dues of Income-tax,
Goods and Service tax, Value Added Tax (VAT), Service Tax, Sales Tax, duty of customs, cess which have not been deposited with appropriate authorities on account of any dispute except for
the following:

 

 

 

Nature of dues Name of the Statute | Amount in millions | Period to which | Forum where the dispute is pending
the amount
relates
IAP VAT Act, 2005 VAT 0.85 | FY 2007-08 to FY [Sales tax Appellate Tribunal, Andhra

2009-10 Pradesh

 

 

 

 

 

 

 

ii) Decean Medisales Private Limited
For the year ended 31 March 2021:
Clause (vii) (b) of CARO 2016 order
According to the information and explanations given to the auditors of the Company and on the basis of there examination of the records of the company, there are no dues of Income-tax,

Goods and Service tax, Value Added Tax (VAT), Service Tax, Sales Tax, duty of customs, cess which have not been deposited with appropriate authorities on account of any dispute except for
the following:

 

 

Nature of dues ‘Name of the Statate | Amount in millions | Period to which | Forum where the disputes pending
the amount
relates

lincome Tax Act, 1961 Tncome Tax T9254] FY 201617 _ | Commissioner of Income Tax (Appeals)

2, Bengaluru

 

 

 

i) (b) of CARO 2016 order
According to the information and explanations given to the auditors of the Company and on the basis of there examination of the records of the company, there are no dues of Income-tax,
Goods and Service tax, Value Added Tax (VAT), Service Tax, Sales Tax, duty of customs, cess which have not been deposited with appropriate authorities on account of any dispute except for
the following:

 

 

Nature of dues Name of the Statute | Amount in millions | Period to which | Forum where the dispute = pending
the amount
relates

Hincome Tax Act, 1961 Tncome Tax Toast | FY 201617 Commissioner of Income Tax (Appeals)-

2, Bengalura

 

 

 

 

 

 

 

iv) Sidson Pharma Distributors Private Limited
For the year ended 31 March 2021:

Clause (vii) (b) of CARO 2016 order

According to the information and explanations given to the auditors of the Company and on the basis of there examination of the records of the company,

Goods and Service tax, Value Added Tax (VAT), Service Tax, Sales Tax, duty of customs, cess which have not been deposited with appropriate authorities on account of any dispute except for
the following:

 

there are no dues of Income-tax,

 

 

 

Nature of dues Name of the Statute | Amount in millions | Period to which | Forum where the dispute is pending
the amount
relates

[income Tax Act, 1961 Tncome Tax 05 | FY201015 [Income Tax authority

 

 

 

 

 

 

 
