Shashijit Infraprojects540147Tax or GST

GST Authority Advisory on Self-Assessed Tax and Interest

Shashijit Infraprojects has received an advisory letter from the CGST & CE, Surat Commissionerate about certain GST liabilities.

By ScoutQuest · Wed 21 Oct 2026, 3:41 PM IST · 1 min read

Aggregate amount referred to in GST advisory: ~₹43.92 lakh
Nature of liability: unpaid self-assessed tax for April 2026 and interest on delayed payment of tax for FY 2022–23 to FY 2025–26
Company's stance on impact: financial impact, if any, is subject to verification and reconciliation of these amounts

What the company told the exchange

Shashijit Infraprojects has disclosed that it received an advisory letter from the Office of the Superintendent, Range-III, Division-IX (Vapi-I), CGST & CE, Surat Commissionerate, concerning certain GST liabilities. The advisory was received on 21st October 2026.

What the advisory covers

Payment of self-assessed tax and interest under Section 50(1) of the CGST/GGST Act, 2017
Interest on delayed payment of tax for FY 2022–23 to FY 2025–26
Unpaid self-assessed tax for April 2026

The amount involved

The advisory refers to an aggregate amount of ~₹43.92 lakh.

What the company says about impact

The company states that the financial impact, if any, is subject to verification and reconciliation of the amounts referred to in the advisory. It also states that no specific operational impact has been indicated in the advisory.

The terms in plain language

Self-assessed tax is the GST a company itself calculates as payable in its own returns, rather than an amount fixed by the tax officer.
Section 50(1) interest is the interest charged when tax is paid after the due date.
An advisory letter is a communication from the tax office about amounts it considers payable; here it concerns late payment over FY 2022–23 to FY 2025–26 and unpaid tax for April 2026.

How to read this

This is a disclosure of a communication received from a tax authority involving a stated amount. The company has linked any actual money impact to verification and reconciliation, so the final figure, if any, would follow that process.

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