Annual Report 2006-2007 - Gammon India

GAMMON INDIA LIMITED
basis of the audit procedures followed, test checks of the transaction and the representation from the
Management there are no arrears of outstanding statutory dues as at the last day of the financial year
for a period of more than six months from the date they became payable except Rs. 0.03 Crores to be
deposited with Investor Education and Protection Fund.
(b) According to the information and explanation given to us, the following Tax/duty etc. has not been
deposited on account of dispute.
Name of the Nature of Dues Amount Period to which the forum where dispute
Statute
(Rs. in Crores) amount relates is pending
Sales Tax Want of E-1 Forms 0.13 1987-88 DC–Appeals
Sales Tax Sales – tax Set off 0.02 1985-86 Tribunal
Sales Tax Entry Tax 0.01 1992-93/1993-94 AC–Appeals
Sales Tax Disallowance of 0.11 01.04.92 to 31.03.96 AC–Appeals
Labour Charges
01.04.98 to 31.03.03
Sales Tax Disallowance of
Labour Charges
0.29 2001-02 Tribunal
Sales Tax Disallowance of
Form G
1.78 2001-02 to 2004-05 DC–Appeals
Sales Tax Reassessment 0.46 1999-2000 Tribunal
Sales Tax Disallowance of
Stock Transfer
0.67 2002-03 DC–Appeals
Sales Tax Wrong estimation
of Gross Contractual
Transfer price
0.64 01.04.94 to 31.03.03 Tribunal
Sales Tax Benefit of
Exemption on
pre-cast component
0.06 1993-94/1994-95 Tribunal
Sales Tax Benefit of
Exemption on
pre-cast component
0.73 01.04.95 to 31.03.98 AC–Appeals
Sales Tax Disallowance of
labour charges
4.72 2002-03 Tribunal
Sales Tax Disallowance of
labour charges
2.50 2003-04 Tribunal
Sales Tax Various Disallowance 0.52 2001-02 to 2003-04 AC–Appeals
Sales Tax URD Purchases 0.21 2002-03 AC–Appeals
Sales Tax Form F 0.04 2001-02 C T
Sales Tax Lease 0.20 1998-99 to 2000-01 AC–Appeals
Sales Tax Re-Opening of
Levy of Iron & Steel
0.27 2003-04 Tribunal
Sales Tax Disallowances
of Claims
7.67 1998-99 to 2001-02 Jt. Appeals
Service Tax Disputed Demands
of Sabarmati &
Sipat Job
3.66 2005-06 Dept. of Revenue
Excise Duty Disputed demand
of Ratnagiri Job
0.17 1994-95 CESTAT, Mumbai.
Custom Duty Disputed demand
of NHAI Project
0.32 2001-02 Supreme Court
ESIC Matter Old disputed
demands
0.21 Nov. ’92 to Dec. ’95 Addnl. District
Judge, Rourkela.
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