 

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) Optival Health Solutions 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 us and on the basis of our 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 ofthe Statute] Amount in millions | Amount paid] Period to which | Forum where the
under protest | theamount | dispute is pending
relates
[Orissa Sales Tax Act 2007 Value Added Tax ou 073 | FY 201213 and [Sales ax Taibunal
FY 2013414
[Central Sales Tax Ack, 1956 Sales Tax 1B Dae | FY 200809 [Assessing Authority,
[Telangana
West Bengal VAT Act, 2006 Value Added Tax 3e752 2679 | FYR0MEI5 _ | President, West Bengal

sales tax, Appellate &
Revisional Board,
Kolkata

 

lincome Tax Act, 1961* Tncome Tax 2s ~ | FY 2011-12 income Tax Appellate
HTribunal, Telangana

 

lincome Tax Act, 1961™ Tncome Tax 2607 ~ [FY 201213 [Commissioner of
Income Tax (Appeals),
Helangana

 

Hincome Tax Act, 1961 Tncome Tax mor [WY S067 [Commissioner of
Income Tax (Appeals),
Helangana

 

“Periains to Ritemed Pharma Retail Private Limited (merged with Optival Health Solutions Private Limited w.ef April, 2016)

For the year ended 31 March 201
Clause (vii) (b) of CARO 2016 order

 

According to the information and explanations given to us and on the basis of our 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 ofthe Statute | Amount in millions | Amount paid] Period to which | Forum where the
under protest | theamount | dispute is pending,
relates
[Orissa Sales Tax Act 2008 Value Added Tax ou O73 | FY 2012-13 and [Sales tax Tribunal
Fy 2013-14
IST Aa 1956 Sales Tax Ta Die] Fy 200609 [Telangana Value
Added Tax Appellate
{tribunal
lWest Bengal VAT Aet, 2006 Value Added Tax 2S 2679 | FY SOLIS | West Bengal Sales tax

Appellate Tribunal &
Revisional Board,
Kolkata

 

lincome Tax Act, 1961* Tncome Tax 2607 [FY 201213 [Commissioner of
Income Tax (Appeals)

 

 

 

 

 

 

 

*Pertaine to Ritemed Pharma Retail Private Limited (mn

 

ad with Optival Health Solutions Private Limited w.e April, 2016)

i) Sai Sridhar Pharma 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

the following:

 

 

of customs, cess which have not been deposited with appropriate authorities on account of any dispute except for

 

 

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

 

 

 

 

 

 

 
