Independent Auditors Report Sample
(b) According to the information and explanations given to us, there are no material dues of
wealth tax, duty of customs and cess which have not been deposited with the appropriate
authorities on account of any dispute. However, according to information and explanations
given to us, the following dues of income tax, sales tax, service tax and value added tax have
not been deposited by the Company on account of disputes:
Name of the
statute
Nature of dues
Amount
(in Rs)
Period to which
the amount
relates
Forum where
dispute is
pending
Service tax
Service tax and
penalty
57,563,973 #
July 2004 to
October 2005
CESTAT,
Bangalore
Service tax
Service tax
25,784,864 #
January 2005 to
March 2009
CESTAT-
Bangalore
Service tax
Service tax and
penalty
231,521,178 #
February 2007
to March 2009
CESTAT-
Bangalore
Service tax
Service tax
41,972,658 #
April 2009 to
March 2010
CESTAT,
Bangalore
Service tax
Service tax
64,654,051 #
April 2010 to
March 2011
CESTAT-
Bangalore
APVAT
Act, 2005
Sales tax
3,112,450 *#
April 2007 to
March 2008
High Court of
Andhra Pradesh
MVAT Act,
2005
Sales tax
935,455 *#
April 2006 to
December 2007
Joint
Commissioner
(Appeals)
MVAT Act,
2005
Sales tax
45,250,506
September 2008
to October 2011
Specified Officer
of SEZ
Central
Excise Act,
1944
Excise duty and
penalty
386,148,018 #
March 2006 to
December 2009
CESTAT,
Bangalore
Central
Excise Act,
1944
Excise duty and
penalty
26,746,497 #
January 2010 to
December 2010
CESTAT,
Bangalore
Central
Excise Act,
1944
Excise duty and
penalty
45,132,885 #
January 2011 to
June 2011
CESTAT,
Bangalore
Central
Excise Act,
1944
Excise duty and
penalty
32,344,749 #
July 2011 to
December 2011
CESTAT,
Bangalore
Central
Excise Act,
1944
Excise duty and
penalty
42,003,700 #
January 2012 to
November 2012
CESTAT,
Bangalore
KVAT Act,
2003
Sales tax, interest
and penalty
481,461,456 *#
April 2005 to
March 2009
High Court of
Karnataka
MVAT Act,
2005
Sales tax, interest
and penalty
699,250
January 2008 to
March 2008
Joint
Commissioner
(Commercial
Taxes)
Page 4/5
Free Download
Independent Auditors Report Sample PDF
Favor this template? Just fancy it by voting!
(0 Votes)
0.0
Related Forms
