Integrated Filing-Governance



General information about company

Scrip Code 520057
NSE Symbol JTEKTINDIA
MSEI Symbol NOTLISTED
ISIN INE643A01035
Name of the entity JTEKT INDIA LIMITED
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Reporting Quarter Yearly
Date of Quarter Ending 31-Mar-2026
Type of company Equity
Whether Annexure I (Part A) of the SEBI Circular dated December 31, 2024 related to Compliance Report on Corporate Governance is applicable to the entity? Yes
Whether Annexure I (Part B) of the SEBI Circular dated December 31, 2024 related to Investor Grievance Redressal Report is Applicable to the entity? Yes
Whether Annexure I (Part C) of the SEBI Circular dated December 31, 2024 related to Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies is Applicable to the entity? No
Reason For Part C Of Annexure I Disclosure Of Acquisition Of Shares OrVotingRightsInUnlistedCompaniesIsNotApplicableToTheEntity Not applicable during the reporting period.
Whether Annexure I (Part D) of the SEBI Circular dated December 31, 2024 related to Disclosure of Imposition of Fine or Penalty is Applicable to the entity? No
Reason For Part D Of Annexure I Disclosure Of Imposition Of Fine Or Penalty Is Not Applicable To The Entity Not applicable during the reporting period.
Whether Annexure I (Part E) of the SEBI Circular dated December 31, 2024 related to Disclosure of Updates to Ongoing Tax Litigations or Disputes is Applicable to the entity? Yes
Whether Annexure I (Part F) of the SEBI Circular dated December 31, 2024 related to Disclosure Of Loans / Guarantees / Comfort Letters / Securities Etc. is Applicable to the entity? No
Reason For Part F Of Annexure I Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Not Applicable To The Entity Not applicable during the reporting period.
Risk management committee Yes
Market Capitalisation as per immediate previous Financial Year Top 1000 listed entities
Is SCORE ID Available ? Yes
SCORE Registration ID s00438
Reason For No SCORE ID
Type of Submission Original
Remarks (website dissemination)



Annexure I
Annexure I to be submitted by listed entity on quarterly basis
I. Composition of Board of Directors
Disclosure of notes on composition of board of directors explanatory
Whether the listed entity has a Regular Chairperson Yes
Whether Chairperson is related to MD or CEO No Disqualification of Directors under section 164 of the Companies Act, 2013
Sr Title (Mr / Ms) Name of the Director PAN DIN Category 1 of directors Category 2 of directors Category 3 of directors Date of Birth Whether the director is disqualified? Start Date of disqualification End Date of disqualification Details of disqualification Current status Whether special resolution passed? [Refer Reg. 17(1A) of Listing Regulations] Date of passing special resolution Initial Date of appointment Date of Re-appointment Date of cessation Tenure of director (in months) No of Directorship in listed entities including this listed entity (Refer Regulation 17A of Listing Regulations) No of Independent Directorship in listed entities including this listed entity [with reference to proviso to regulation 17A(1) & 17A(2)] Number of memberships in Audit/ Stakeholder Committee(s) including this listed entity (Refer Regulation 26(1) of Listing Regulations) No of post of Chairperson in Audit/ Stakeholder Committee held in listed entities including this listed entity (Refer Regulation 26(1) of Listing Regulations) Reason for Cessation Notes for not providing PAN Notes for not providing DIN
1 Mr. Minoru Sugisawa 10119891 Executive Director Chairperson MD 07-Sep-1970 No Active NA 01-Jun-2023 1 0 0 0
2 Mr. Rajiv Chanana 02630192 Executive Director Not Applicable 22-May-1966 No Active NA 01-Jun-2022 1 0 1 0
3 Mr. Yosuke Fujiwara 09167191 Executive Director Not Applicable 12-Sep-1974 No Active NA 01-Feb-2025 1 0 2 0
4 Mr. Deepak Thukral 10742586 Non-Executive - Non Independent Director Not Applicable 19-Apr-1967 No Active NA 01-Sep-2024 1 0 0 0
5 Mrs. Hiroko Nose 06389168 Non-Executive - Independent Director Not Applicable 11-Feb-1979 No Active NA 11-Aug-2018 11-Aug-2023 91.21 1 1 1 1
6 Mr. Masahiko Morimoto 06933969 Non-Executive - Independent Director Not Applicable 21-Oct-1971 No Active NA 11-Nov-2021 11-Nov-2021 52.21 1 1 1 0
7 Mr. Hiroshi Daikoku 10006725 Non-Executive - Independent Director Not Applicable 28-Jun-1956 No Active NA 11-Aug-2023 11-Aug-2023 31.21 1 1 1 1
8 Mrs. Deepika Gera 00145602 Non-Executive - Independent Director Not Applicable 20-Oct-1968 No Active NA 15-May-2024 15-May-2024 22.17 1 1 1 0



Annexure 1

II. Composition of Committees
Disclosure of notes on composition of committees explanatory



Audit Committee Details
Whether the Audit Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 06389168 Hiroko Nose Non-Executive - Independent Director Chairperson 14-Jul-2021
2 06933969 Masahiko Morimoto Non-Executive - Independent Director Member 15-May-2024
3 00145602 Deepika Gera Non-Executive - Independent Director Member 15-May-2024
4 09167191 Yosuke Fujiwara Executive Director Member 01-Feb-2025



Nomination and remuneration committee
Whether the Nomination and remuneration committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 10006725 Hiroshi Daikoku Non-Executive - Independent Director Chairperson 11-Aug-2023
2 06389168 Hiroko Nose Non-Executive - Independent Director Member 15-May-2024
3 00145602 Deepika Gera Non-Executive - Independent Director Member 15-May-2024



Stakeholders Relationship Committee
Whether the Stakeholders Relationship Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 10006725 Hiroshi Daikoku Non-Executive - Independent Director Chairperson 11-Aug-2023
2 02630192 Rajiv Chanana Executive Director Member 01-Jun-2022
3 09167191 Yosuke Fujiwara Executive Director Member 01-Feb-2025



Risk Management Committee
Whether the Risk Management Committee has a Regular Chairperson Yes
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 06933969 Masahiko Morimoto ID Chairperson 15-May-2024
2 02630192 Rajiv Chanana ED Member 01-Jun-2022
3 09167191 Yosuke Fujiwara ED Member 01-Feb-2025



Annexure 1
III. Meeting of Board of Directors
Disclosure of notes on meeting of board of directors explanatory
Sr Date(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order) Maximum gap between any two consecutive (in number of days) Notes for not providing Date Whether requirement of Quorum met (Yes/No) Total Number of Directors as on date of the meeting Number of Directors present* (All directors including Independent Director) No. of Independent Directors attending the meeting*
1 12-Nov-2025 Yes 8 7 4
2 11-Feb-2026 90 Yes 8 7 4



Annexure 1
IV. Meeting of Committees
Disclosure of notes on meeting of committees explanatory
Sr Name of Committee Date(s) of meeting (Enter dates of Previous quarter and Current quarter in chronological order) Maximum gap between any two consecutive (in number of days) Name of other committee Reson for not providing date Whether requirement of Quorum met (Yes/No) Total Number of Directors in the Committee as on date of the meeting Number of Directors Present (All Directors including Independent Director) No. of Independent Directors attending the meeting* No. of members attending the meeting (other than Board of Directors)
1 Audit Committee 12-Nov-2025 Yes 4 4 3 0
2 Audit Committee 11-Feb-2026 90 Yes 4 4 3 0
3 Audit Committee 26-Mar-2026 42 Yes 4 4 3 0
4 Nomination and remuneration committee 26-Mar-2026 Yes 3 3 3 0
5 Risk Management Committee 26-Feb-2026 Yes 3 3 1 0
6 Stakeholders Relationship Committee 11-Feb-2026 Yes 3 3 1 0



Annexure 1
VI. Affirmations
Sr Subject Compliance status (Yes/No)
1 The composition of Board of Directors is in terms of SEBI (Listing obligations and disclosure requirements) Regulations, 2015 Yes
2 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015 a. Audit Committee Yes
3 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. b. Nomination & remuneration committee Yes
4 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. c. Stakeholders relationship committee Yes
5 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. d. Risk management committee (applicable to the top 1000 listed entities) Yes
6 The committee members have been made aware of their powers, role and responsibilities as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015. Yes
7 The meetings of the board of directors and the above committees have been conducted in the manner as specified in SEBI (Listing obligations and disclosure requirements) Regulations, 2015 Yes
8 This report and/or the report submitted in the previous quarter has been placed before Board of Directors. Yes
9 Any comments/observations/advice of Board of Directors may be mentioned here:



Annexure 1
Sr Subject Compliance status
1 Name of signatory Saurabh Agrawal
2 Designation Company Secretary and Compliance Officer



Details of Cyber security incidence
Whether as per Regulation 27(2)(ba) of SEBI (LODR) Regulations, 2015 there has been cyber security incidents or breaches or loss of data or documents during the quarter No
Other details of cyber security incidence or breaches or loss of data event
Number of cyber security incidence or breaches or loss of data event occurred during the quarter
Sr Date of the event Brief details of the event



Annexure II to be submitted by listed entity at the end of the financial year (for the whole of financial year)
I. Disclosure on website in terms of LODR Regulation
Sr Item Compliance status (Yes/No/NA) If status is No details of non-compliance may be given here. Web address
1.1 Details of business Yes https://jtekt.co.in/Menu/269e02b7-e13d-11ee-a2ec-9418826e6379
1.2 Memorandum of Association and Articles of Association Yes https://jtekt.co.in/Menu/2b8aacbb-e13d-11ee-a2ec-9418826e6379
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://jtekt.co.in/Menu/29e27c1e-e13d-11ee-a2ec-9418826e6379
2 Terms and conditions of appointment of independent directors Yes https://jtekt.co.in/Menu/249ad8d5-e13d-11ee-a2ec-9418826e6379
3 Composition of various committees of board of directors Yes https://jtekt.co.in/Menu/26d6edbc-e13d-11ee-a2ec-9418826e6379
4 Code of conduct of board of directors and senior management personnel Yes https://jtekt.co.in/Menu/2715cac9-e13d-11ee-a2ec-9418826e6379
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://jtekt.co.in/Menu/274ce4d6-e13d-11ee-a2ec-9418826e6379
6 Criteria of making payments to non-executive directors Yes https://jtekt.co.in/Menu/27813af2-e13d-11ee-a2ec-9418826e6379
7 Policy on dealing with related party transactions Yes https://jtekt.co.in/Menu/27b7d730-e13d-11ee-a2ec-9418826e6379
8 Policy for determining material subsidiaries Yes https://jtekt.co.in/Menu/27f04c30-e13d-11ee-a2ec-9418826e6379
9 Details of familiarization programmes imparted to independent directors Yes https://jtekt.co.in/Menu/28245451-e13d-11ee-a2ec-9418826e6379
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://jtekt.co.in/Menu/285b1b07-e13d-11ee-a2ec-9418826e6379
11 Email address for grievance redressal and other relevant details Yes https://jtekt.co.in/Menu/285b1b07-e13d-11ee-a2ec-9418826e6379
12 Financial results Yes https://jtekt.co.in/Menu/24d3e84c-e13d-11ee-a2ec-9418826e6379
13 Shareholding pattern Yes https://jtekt.co.in/Menu/250ad6f2-e13d-11ee-a2ec-9418826e6379
14 Details of agreements entered into with the media companies and/or their associates NA
15.1 Schedule of analyst or institutional investor meet and presentation prepared by listed entity for analyst or institutional investor meet Yes https://jtekt.co.in/Menu/255156df-e13d-11ee-a2ec-9418826e6379
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls Yes https://jtekt.co.in/Menu/255156df-e13d-11ee-a2ec-9418826e6379
16 New name and the old name of the listed entity NA
17 Advertisements as per regulation 47 (1) Yes https://jtekt.co.in/Menu/25884532-e13d-11ee-a2ec-9418826e6379
18 Credit rating or revision in credit rating obtained Yes https://jtekt.co.in/Menu/3348d964-b2d1-11ef-919a-9418826e6379
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://jtekt.co.in/Menu/25bdfb3c-e13d-11ee-a2ec-9418826e6379
20 Secretarial compliance report Yes https://jtekt.co.in/Menu/25fd4ce1-e13d-11ee-a2ec-9418826e6379
21 Materiality policy as per regulation 30 (4) Yes https://jtekt.co.in/Menu/2891e2c5-e13d-11ee-a2ec-9418826e6379
22 Disclosure of contact details of KMP who are authorized for the purpose of determining materiality as required under regulation 30(5) Yes https://jtekt.co.in/Menu/293b8ff3-e13d-11ee-a2ec-9418826e6379
23 Disclosures under regulation 30(8) Yes https://jtekt.co.in/Menu/2631cad4-e13d-11ee-a2ec-9418826e6379
24 Statements of deviation(s) or variations(s) as specified in regulation 32 NA
25 Dividend distribution policy as specified in regulation 43A (1) Yes https://jtekt.co.in/Menu/28cb1eb6-e13d-11ee-a2ec-9418826e6379
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://jtekt.co.in/Menu/266604b5-e13d-11ee-a2ec-9418826e6379
26.2 Employee benefit scheme documents framed in terms of SEBI (SBEB) regulations 2021
27 Confirmation that the above disclosures are in a separate section as specified in regulation 46(2) Yes https://jtekt.co.in/Menu/23a83a30-e13d-11ee-a2ec-9418826e6379
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://jtekt.co.in/Menu/23a83a30-e13d-11ee-a2ec-9418826e6379
29 Disclosure of notes on website in terms of Listing Regulations explanatory


Annexure II
II. Annual Affirmations
Sr Particulars Regulation Number Compliance status (Yes/No/NA) If status is No details of non-compliance may be given here.
1 Independent director(s) have been appointed in terms of specified criteria of independence and/or eligibility 16(1)(b) Yes
2 Board Composition 17(1), 17(1A) & 17(1C), 17(1D) & 17(1E) Yes
3 Meeting Of Board Of Directors 17(2) Yes
4 Quorum of board meeting 17(2A) Yes
5 Review of Compliance Reports 17(3) Yes
6 Plans for orderly succession for appointments 17(4) Yes
7 Code of Conduct 17(5) Yes
8 Fees/compensation 17(6) Yes
9 Minimum Information 17(7) Yes
10 Compliance Certificate 17(8) Yes
11 Risk Assessment & Management 17(9) Yes
12 Performance Evaluation of Independent Directors 17(10) Yes
13 Recommendation of Board 17(11) Yes
14 Maximum number of Directorships 17A Yes
15 Composition of Audit Committee 18(1) Yes
16 Meeting of Audit Committee 18(2) Yes
17 Role of Audit Committee and information to be reviewed by the audit committee 18(3) Yes
18 Composition of nomination & remuneration committee 19(1) & (2) Yes
19 Quorum of Nomination and Remuneration Committee meeting 19(2A) Yes
20 Meeting of Nomination and Remuneration Committee 19(3A) Yes
21 Role of Nomination and Remuneration Committee 19(4) Yes
22 Composition of Stakeholder Relationship Committee 20(1), 20(2) & 20(2A) Yes
23 Meeting of Stakeholders Relationship Committee 20(3A) Yes
24 Role of Stakeholders Relationship Committee 20(4) Yes
25 Composition and role of risk management committee 21(1),(2),(3),(4) Yes
26 Meeting of Risk Management Committee 21(3A) Yes
27 Quorum of Risk Management Committee meeting 21(3B) Yes
28 Gap between the meetings of the Risk Management Committee 21(3C) Yes
29 Vigil Mechanism 22 Yes
30 Policy for related party Transaction 23(1), (1A), (5), (6), & (8) Yes
31 Prior or Omnibus approval of Audit Committee for all related party transactions 23(2), (3) Yes
32 Approval for material related party transactions 23(4) Yes
33 Disclosure of related party transactions on consolidated basis 23(9) Yes
34 Composition of Board of Directors of unlisted material Subsidiary 24(1) NA
35 Other Corporate Governance requirements with respect to subsidiary of listed entity 24(2),(3),(4),(5) & (6) NA
36 Alternate Director to Independent Director 25(1) NA
37 Maximum Tenure 25(2) Yes
38 Appointment, Re-appointment or removal of an Independent Director through special resolution or the alternate mechanism 25(2A) Yes
39 Meeting of independent directors 25(3) & (4) Yes
40 Familiarization of independent directors 25(7) Yes
41 Declaration from Independent Director 25(8) & (9) Yes
42 Directors and Officers insurance 25(10) Yes
43 Confirmation with respect to appointment of Independent Directors who resigned from the listed entity 25(11) NA
44 Memberships in Committees 26(1) Yes
45 Affirmation with compliance to code of conduct from members of Board of Directors and Senior management personnel 26(3) Yes
46 Policy with respect to Obligations of directors and senior management 26(2) & 26(5) Yes
47 Approval of the Board and shareholders for compensation or profit sharing in connection with dealings in the securities of the listed entity 26(6) NA
48 Vacancies in respect Key Managerial Personnel 26A(1) & 26A(2), 26A(3) NA
Any other information to be provided - Add Notes



Annexure II
III. Affirmations
Sr Particulars Compliance status (Yes/No/NA)
1 The Listed Entity has approved Material Subsidiary Policy and the Corporate Governance requirements with respect to subsidiary of Listed Entity have been complied Yes
Any other information to be provided



Annexure II
1 Name of signatory Saurabh Agrawal
2 Designation Company Secretary and Compliance Officer



Additional Half yearly Disclosure
Any Other Information for Disclosure of Loans / Guarantees / Comfort Letters / Securities Etc.
I. Disclosure of Loans/ guarantees/comfort letters /securities etc.refer note below
(A)Any loan or any other form of debt advanced by the listed entity directly or indirectly to
Entity Aggregate amount advanced during six months Balance outstanding at the end of six months
Promoter or any other entity controlled by them
Promoter Group or any other entity controlled by them
Directors (including relatives) or any other entity controlled by them
KMPs or any other entity controlled by them
(B) Any guarantee / comfort letter (by whatever name called) provided by the listed entity directly or indirectly, in connection with any loan(s) or any other form of debt availed By
Entity Type (guarantee, comfort letter etc.) Aggregate amount of issuance during six months Balance outstanding at the end of six months(taking into account any invocation)
Promoter or any other entity controlled by them
Promoter Group or any other entity controlled by them
Directors (including relatives) or any other entity controlled by them
KMPs or any other entity controlled by them
(C) Any security provided by the listed entity directly or indirectly, in connection with any loan(s) or any other form of debt availed by
Entity Type of security (cash, shares etc.) Aggregate value of security provided during six months Balance outstanding at the end of six months
Promoter or any other entity controlled by them
Promoter Group or any other entity controlled by them
Directors (including relatives) or any other entity controlled by them
KMPs or any other entity controlled by them
(D) Additional Information
II. Affirmations
Affirmations Compliance Status Company Remarks
All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company. $intratedCg.get("CG_YN_$!integratedFillingMasterDto.cgMasterVO.anx4aAffirmComplStatus")
Name
Designation
Place
Date



Signatory Details
Name of signatory Saurabh Agrawal
Designation of person Company Secretary and Compliance Officer
Place Gurugram
Date 09-Apr-2026


Investor Grievance Details
No. of investor complaints pending at the beginning of Quarter 0
No. of investor complaints received during the Quarter 1
No. of investor complaints disposed off during the Quarter 1
No. of investor complaints those remaining unresolved at the end of the Quarter 0


Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies-
The details of acquisition of shares or voting rights in unlisted companies during the quarter in terms of sub-para 1 of para A of Part A of Schedule III are given below
Any Other Information for Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies
Sr. No. Name of the unlisted company in which shares or voting rights have been acquired Date of acquisition Aggregate holding (% shares or voting rights) as at the end of the previous quarter % shares or voting rights acquired during the quarter Aggregate holding (% shares or voting rights) as at the end of the quarter


Disclosure of Imposition of Fine or Penalty
The details of imposition of fine or penalty during the quarter in terms of sub-para 20 of para A of Part A of Schedule III are given below:
Any Other Information for Disclosure of Imposition of Fine or Penalty
Sr. No. Name of the authority Nature and details of the action(s) taken or order(s) passed Date of receipt of direction or order, including any ad interim or interim orders, or any other communication from the authority Details of the violation(s)/ contravention(s) committed or alleged to be committed Impact on financial, operation or other activities of the listed entity, quantifiable in monetary terms to the extent possible


Disclosure of Updates to Ongoing Tax Litigations or Disputes
The updates on tax litigations or disputes in terms of sub-para 8 of para B of Part A of Schedule III read with corresponding provisions of Annexure 18 of the Master Circular are given below:

Any Other Information for Disclosure of Updates to Ongoing Tax Litigations or Disputes
Sr. No. Name of the opposing party Date of initiation of the litigation / dispute Status of the litigation / dispute as per last disclosure Current status of the litigation / dispute
1 CGST office Gurgaon 03-Jan-2024 Applicability of GST on Expats under Reverse Charge Mechanism: Office of the Principal Commissioner of Central Goods & Services Tax, Gurugram issued the Show Cause Notice against M/s. JTEKT India Limited with disallowance of Input Tax Credit of IGST Rs.14,37,22,192/- (Fourteen Crore thirty seven lacs twenty two thousand one hundred ninety two only) along with penalty under Section 74 of the CGST Act, 2017 read with Section 20 of IGST act.2017 (as amended) and Interest under Section 50 of CGST Act, 2017 (as amended). The Order in Original issued by the office of the Commissioner Appeal CGST Gurgaon in favour of the Company on dated 14/01/2026.
2 Office of the Principal Commissioner of Customs (Import) Inland Container Depot,Tughlakabad, New Delhi 28-Mar-2024 The department has confirmed the demand of Customs Duty of Rs. 12,01,706/- under Section 28(4) of the Customs Act, 1962 & along with applicable interest under Section 28AA of the act ibid. The matter is pending with Commissioner Appeal (Custom) New Delhi
3 Office of the Commissioner of CGST Commissionerate, Faridabad, CGO Complex C& D Block, Faridabad. (Haryana). 02-Aug-2024 The department has issued the demand cum show cause notice in Form GST DRC-01, demanding an amount Rs. 2,40,83,954/- of GST under Section 74 (1) of CGST Act 2017. Interest at applicable rate on Debit Note issued during the period July-2017 to March-2020, demanded under Section 50(1) of the CGST Act read rule 88B of CGST rules, by invoking the provision of Section 74 of CGST Act. The Order in Original issued by the office of the Commissioner Appeal CGST Gurgaon in favour of the Company on dated 29/01/2026.
4 Office of Dy. Excise and Taxation Commissioner (ST) Model Town, Rewari (Haryana) 27-Nov-2024 The department has issued Form GST DRC-01 (Show Cause Notice) demanding GST amount of Rs. 4,41,97,507/- under section 73 of CGST act 2017.Mismatch Input Tax Credit, tax Liability declared under E-way bill mismatch, Input Tax Credit disallowed due to GSTR 3B return not filed by Vendors Earlier, the Department had issued Form GST DRC-01 (Show Cause Notice) raising a demand of ₹4,41,97,507/- under Section 73 of the CGST Act, 2017, to which a detailed reply was duly submitted by the Company. Subsequently, the Department has passed an order confirming a demand comprising Tax of ₹1,51,54,345/-, Interest of ₹1,18,84,639/-, and Penalty of ₹15,15,437/-. The said order was duly intimated to the Stock Exchange on February 28, 2025, in compliance with Regulation 30 of the SEBI (LODR) Regulations, 2015. The Company filed a appeal with SGST office Rohtak on dated 23rd May , 2025..
5 Office of the Department of Excise and Taxation officer-cum Assessing Authority Gurugram (Haryana). 07-Feb-2025 Assessment under Section 9 of the Haryana Tax on Entry of Goods into Local Areas Act 2008. In light of the provisions of the Act, the department directed the Company to pay the tax of Rs. 17,73,425/- for the year 2016-17. Notice issued on 06-02-2025 regarding Non-payment of Haryana Tax on Entry of Goods into Local Areas. The Company filed writ petition before the High Court of Punjab & Haryana on dated 27th May,2025
6 Office of the Joint Commissioner SGST office Chennai 25-Sep-2025 The department issued Show Cause Notice on Import of Services - Salary given to Expatriates wityh demand of GST of Rs. 3,63,25,998/- The Order in Original issued by the office of the Commercial Tax Department (ST) Chenna in favour of the Company on dated 29/01/2026.
7 Office of the Commissioner CGST Audit Gurgaon 18-Mar-2026 The department has issued the demand cum show cause notice in Form GST DRC-01, demanding an amount Rs. 2,00,33,663/- of Interest on GST under Section 74 (1) of CGST Act 2017. Interest at applicable rate on Debit Note issued during the period FY 2020-21 to FY 2023-24 is demanded as per Section 74 of CGST Act, 2017 The Company is in process to file the reply with CGST Department Gurgaon.
8 Office of the Commissioner Custom Chennai 02-Jan-2026 Recovery of duty credits along with Interest for non-realization of export proceeds The Company is in process to file the reply with Custom Department Chennai .
9 Assessment Unit, Income Tax Department 06-Nov-2023 JTEKT Fuji Kiko Automotive India Limited has been merged with JTEKT India Limited w.e.f. 01.04.2022 vide National Company Law Tribunal order dated 12.12.2023. JTEKT Fuji Kiko Automotive India Limited has filed appeal before CIT(A) on 04.12.2023 against the disallowances made in assessment order of FY 2019-20. Notices of hearing were received and the company had filed the responses for the same. The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre.
10 Assessment Unit, Income Tax Department 11-Nov-2023 JTEKT India Limited has filed appeal before CIT(A) on 07.12.2023 against the disallowances made in assessment order of FY 2019-20. Notices of hearing were received and the company had filed the responses for the same. The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre
11 Assessment Unit, Income Tax Department 03-Feb-2024 JTEKT India Limited has filed appeal before CIT(A) on 20.02.2024 against the disallowances made in assessment order of FY 2020-21. Notices of hearing were received and the company had filed the responses for the same. The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre
12 Assessment Unit, Income Tax Department 18-Mar-2025 JTEKT Fuji Kiko Automotive India Limited has been merged with JTEKT India Limited w.e.f. 01.04.2022 vide National Company Law Tribunal order dated 12.12.2023. JTEKT Fuji Kiko Automotive India Limited has filed appeal before CIT(A) on 07.04.2025 against the disallowances made in assessment order of FY 2021-22. Notice of hearing was received and the company had filed the response for the same. The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre.
13 Assessment Unit, Income Tax Department 28-Apr-2025 JTEKT India Limited has filed appeal before CIT(A) on 19.05.2025 against the disallowances made in assessment order of FY 2021-22. Notices of hearing were received and the company had filed the responses for the same. The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre