| Referred to in paragraph 3 of the Auditors' Report of even date to the members of Kesoram Industries Limited on the financial statements for the year ended 31st March, 2011 |
| |
|
|
| 9. |
(b) |
According to the information and explanations given to us and the records of the Company examined by us, the particulars of dues of income tax, sales tax, wealth tax, service tax, customs duty, excise duty and cess as at 31st March, 2011 which have not beeen deposited on account of a dispute (there being no such cases with regard to wealth tax, customs duty and cess), are as follows - |
| |
| |
| Name of
Statute |
Nature of Dues |
Amount
|
Period to
which the
Amount relates |
Forum
where
dispute is
pending |
Andhra Pradesh General
Sales Tax
Act, 1957 |
Sales Tax |
38,44,646 |
2001-02 |
Tribunal |
| Delhi Sales
Tax Act, 1975 |
Sales Tax |
41,70,263 |
1999-00 |
Additional Commissioner |
| Jammu & Kashmir Sales Tax Act, 1962 |
Sales Tax
| 9,90,252 |
1999-00 |
Deputy Commissioner |
Bombay SalesTax Act, 1959
|
Sales Tax
| 71,31,347 |
2002-03 to 2004-05 |
Deputy Commisioner (Appeal) |
| Tamil Nadu General Sales Tax Act, 1959 |
Sales Tax
| 18,07,934 |
1999-00 |
Chennai High Court |
| UP Trade Tax Act, 1948 |
Sales Tax
| 8,88,138 |
2005-06, 2006-07 |
Additional Commissioner |
| Central Excise Act, 1944 |
Excise Duty
| 1,72,232 |
1993-94, 1994-95 |
Calcutta High Court |
| |
| 31,91,14,267 |
2003-04 to 2008-09 |
Central Excise Service Tax Appellate Tribunal |
| |
| 35,92,13,921 |
1985-86 to 1989-90, 1994-95, 1995-96, 1997-98, 1999-00 to 2004-05, 2009-10 |
Commissioner |
| |
| 19,43,327 |
2003-04 |
Deputy Commissioner |
| |
| 27,56,665 |
1979-80 to 1982-83, 1994-95 to 1996-97, 2002-03 to 2004-05, 2006-07, 2007-08 |
Assistant Commissioner |
| Finance Act, 1944 |
Service Tax
| 46,31, 961 |
March 2008 to April 2009 |
Commissioner (Appeal) |
|
