ScoutQuest30 Sep 2026
Schneider Electric President Systems544786GST violation notice

GST Order-in-Original Confirms ITC Demand of ₹5,39,195 With Interest and Penalty; Total ₹14,16,806

A GST Order-in-Original under Section 73(9) confirms an ITC demand of ₹5,39,195 (IGST ₹3,75,611, CGST ₹81,792, SGST ₹81,792), interest of ₹8,20,050 and penalty of ₹57,561 — total ₹14,16,806.

₹5,39,195ITC demand confirmed
IGST component₹3,75,611
CGST component₹81,792
SGST component₹81,792
ITC demand confirmed ₹5,39,195: IGST component ₹3,75,611, CGST component ₹81,792, SGST component ₹81,792.
ITC Demand
₹5,39,195
Interest Charged
₹8,20,050
Penalty Imposed
₹57,561
Total Amount
₹14,16,806
Tax Period
August 2017 – March 2018

What happened

The Company received a Summary of Order dated September 29, 2026, read with an Order-in-Original dated September 28, 2026, passed under Section 73(9) of the Central Goods and Services Tax Act, 2017.

The order was passed by the Office of the Superintendent of Central Tax, South Division-9, Bengaluru South Commissionerate, and was received on the GST Portal on September 29, 2026 at 16:51 (IST).

Amounts confirmed

The tax period shown is August 2017 – March 2018.

The issue

The order alleges inadmissible availment of Input Tax Credit of ₹5,39,195 in respect of tax discharged under the reverse charge mechanism, relating to invoices for services received during December 2016 to June 2017, i.e. the pre-GST period.

Company's stand

The Company states it has adequate grounds to contest the order and is evaluating appropriate legal remedies, including update an appeal before the appropriate appellate authority.

It adds that it does not expect any material impact on its financials, operations or business activities arising from the order, except as indicated above.

Also from Schneider Electric President Systems

GST Order-in-Original confirms ITC demand of ₹5,39,195 with penalty of ₹57,561

29 Sep 2026

More numbers
  • ITC demand confirmed₹5,39,195
  • IGST component₹3,75,611
  • CGST component₹81,792
  • SGST component₹81,792
  • Interest₹8,20,050
  • Penalty₹57,561
  • Total14,16,806
Source: BSE · 30 Sep 2026

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