Integrated Filing-Governance



General information about company

Scrip Code 532712
NSE Symbol RCOM
MSEI Symbol NOTLISTED
ISIN INE330H01018
Name of the entity Reliance Communications 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 During the financial year, Company has not acquired any shares/votin rights in unlisted Company
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 During the financial year, there were no imposition of fine or panelties
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? Yes
Risk management committee No
Market Capitalisation as per immediate previous Financial Year Top 2000 listed entities
Is SCORE ID Available ? Yes
SCORE Registration ID RELCOM
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 Notes to the Integrated-Corporate Governance Report of Reliance Communications Limited (RCOM/Company) for the quarter ended March 31, 2026 Background: The Company is currently undergoing corporate insolvency resolution process (CIRP) under the provisions of the Insolvency and Bankruptcy Code, 2016 (Code). As per Section 17 of the Code, the powers of the board of directors of the Company continue to remain suspended and the same are vested in and are being exercised by the Resolution Professional of the Company (RP). While managing the Company, the RP requires specific approval from the committee of creditors constituted in respect of the Company (CoC) for certain actions as prescribed under Section 28 of the Code. Further, as per Regulation 15(2A) and (2B) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended from time to time (LODR Regulations), the provisions specified in Regulations 17, 18, 19, 20 and 21 of the LODR Regulations are not applicable when a listed entity/high value debt listed entity is undergoing CIRP, and the roles and responsibilities of the board of directors and the committees, as specified in the respective regulations of the LODR Regulations, are to be fulfilled by the IRP/RP of the entity undergoing CIRP. Accordingly, in case of the Company, the roles and responsibilities of its directors/committees are exercised by the RP during the CIRP. However, while the powers of the board of directors remain suspended during the CIRP, the directors of the Company continue to hold their respective positions/ designations in the Company and its various committees during the CIRP period and are required to extend all assistance and cooperation to the RP as required in managing the affairs of the Company and ensuring compliance with applicable laws. Any change in the terms of appointment of the said directors during the CIRP of the Company requires the approval of the CoC in accordance with Section 28(1)(j) of the Code. Further, Mr.PunitNarendra Garg resigned from the directorship of the Company with effect fromApril 01,2025 & Ms. Priyanka Agarwal resigned from the directorship of the Company with effect fromDecember 01,2025. However, the Company has not been able to record his resignation with the ROC due to non-availability of the minimum number of directors in the Company as required under Section149(1) of the Companies Act, 2013. Therefore, e-form DIR 12 for the cessation of directorship of Shri Punit Garg & Ms. Priyanka Agarwal can only be filed once the Company appoints at least two additional director and their respective e-form DIR 12 has been duly submitted to fulfil the minimum number of directors requirement in the Company. In light of the factual background laid down above, please see below certain clarificatory notes in relation to the Integrated Corporate Governance Report for the quarter ended March 31, 2026: Note on composition of the board of directors and committees of the Company Mr. Punit Narendra Garg resigned from directorship of the Company with effect from April 01, 2025. However, the Company is currently unable to file the e-form (DIR-12) for cessation of directorship with the ROC, due to the reasons specified above. Ms. Priyanka Agarwal resigned from directorship of the Company with effect from December 01, 2025. However, the Company is currently unable to file the e-form (DIR-12) for cessation of directorship with the ROC, due to the reasons specified above. The composition of the Board has fallen below the minimum statutory requirement of three directors as mandated under Section 149(1) of the Companies Act, 2013. As on date, the Company has only one director on its Board. Further, it is submitted that given the prevailing factual situation in relation to the directors of the Company and the ongoing CIRP of the Company, the Company has filled the information related to directorship, committee membership and chairmanship of directors as required in the Integrated Corporate Governance Report for the quarter ended March 31, 2026, basis the best information available with the Company. In the Integrated XBRL of the Corporate Governance Report, the position of Regular Chairperson has been marked as No under Annexure 1- Comp of BOD & Chairman for the Audit Committee, Nomination and Remuneration Committee, Stakeholders Relationship Committee, and Corporate Social Responsibility Committee has been marked as No under Annexure 1 Comp of Committees, as none of the current director(s) hold Regular chairperson role in the Company or chairperson roles in these committees of the Company. Note on meetings of the board of directors and committees of the Company At the outset, it is reiterated that the provisions of the LODR Regulations related to the conduct of meetings of the board of directors and committees of the Company are currently not applicable to the Company owing to its ongoing CIRP, as described above. However, without prejudice to the above, during the quarter ended March 31, 2026, the Company has conducted meeting of the board of directors and the audit committee of the Company with the aim of ensuring good corporate governance, compliance with applicable laws and seeking recommendations from the directors of the Company regarding its management. Such meetings were conducted on February 13, 2026 and were chaired by the Resolution Professional and attended by Ms. Grace Thomas, Non-Executive Non-Independent Director. Owing to the current status of the director(s) of the Company as described above, requisite quorum could not be reached for the said meetings. In such meetings, the director(s) who were present, discussed the matters set out in the agenda of the meetings and provided their views and recommendations to the RP, for the purposes of managing the affairs of the Company as a going concern and ensuring requisite compliances. Notes on related party transactions of the Company Considering the ongoing CIRP of the Company, requisite approval for undertaking related party transactions has been obtained from the CoC in terms of Section 28(1)(f) of the Code. We request you to take the above-mentioned information on record as notes of the Integrated-Corporate Governance Report submitted through XBRL mode by RCOM for the quarter ended March 31, 2026. Thanking you. Yours faithfully, For Reliance Communications Limited, Rakesh Gupta Company Secretary Date: April 29, 2026 Place: Navi Mumbai (Reliance Communications Limited is under corporate insolvency resolution process pursuant to the provisions of the Insolvency and Bankruptcy Code, 2016. With effect from June 28, 2019, its affairs, businessand assets are being managed by, and the powers of the board of directors are vested in, the Resolution Professional, Mr. Anish Niranjan Nanavaty, appointed by Hon'ble National Company Law Tribunal, Mumbai Bench, vide order dated June 21, 2019, which order was published on the website of the Hon'ble National Company Law Tribunal, Mumbai Bench on June 28, 2019)
Whether the listed entity has a Regular Chairperson No
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 Mrs. Grace Thomas 07079566 Non-Executive - Non Independent Director Not Applicable 08-Jun-1963 No Active NA 03-Feb-2024 28-Sep-2024 1 0 2 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 No
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 07079566 Grace Thomas Non-Executive - Non Independent Director Member 03-Feb-2024



Nomination and remuneration committee
Whether the Nomination and remuneration committee has a Regular Chairperson No
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 07079566 Grace Thomas Non-Executive - Non Independent Director Member 03-Feb-2024



Stakeholders Relationship Committee
Whether the Stakeholders Relationship Committee has a Regular Chairperson No
Sr DIN Number Name of Committee members Category 1 of directors Category 2 of directors Date of Appointment Date of Cessation Remarks
1 07079566 Grace Thomas Non-Executive - Non Independent Director Member 03-Feb-2024



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 14-Nov-2025 No 2 2 1
2 13-Feb-2026 90 No 1 1 0



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 14-Nov-2025 No 2 2 1 0
2 Audit Committee 13-Feb-2026 90 No 1 1 0 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 No
2 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015 a. Audit Committee No
3 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. b. Nomination & remuneration committee No
4 The composition of the following committees is in terms of SEBI(Listing obligations and disclosure requirements) Regulations, 2015. c. Stakeholders relationship committee No
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) NA
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 No
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: The provisions as specified in regulations 17, 18, 19, 20 and 21 shall not be applicable during the insolvency resolution process period in respect of a listed entity which is undergoing corporate insolvency resolution process under the Insolvency Code. Provided that the roles and responsibilities of the committees specified in the respective regulations shall be fulfilled by the interim resolution professional or resolution professional. Hence the above regulation is not applicable on our company.



Annexure 1
Sr Subject Compliance status
1 Name of signatory Rakesh Gupta
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://www.rcom.co.in/
1.2 Memorandum of Association and Articles of Association Yes https://www.rcom.co.in/
1.3 Brief profile of board of directors including directorship and full time positions in body corporates Yes https://www.rcom.co.in/
2 Terms and conditions of appointment of independent directors Yes https://www.rcom.co.in/
3 Composition of various committees of board of directors Yes https://www.rcom.co.in/
4 Code of conduct of board of directors and senior management personnel Yes https://www.rcom.co.in/
5 Details of establishment of vigil mechanism or whistle blower policy Yes https://www.rcom.co.in/
6 Criteria of making payments to non-executive directors Yes https://www.rcom.co.in/
7 Policy on dealing with related party transactions Yes https://www.rcom.co.in/
8 Policy for determining material subsidiaries Yes https://www.rcom.co.in/
9 Details of familiarization programmes imparted to independent directors Yes https://www.rcom.co.in/
10 Contact information of the designated officials of the listed entity who are responsible for assisting and handling investor grievances Yes https://www.rcom.co.in/
11 Email address for grievance redressal and other relevant details Yes https://www.rcom.co.in/
12 Financial results Yes https://www.rcom.co.in/
13 Shareholding pattern Yes https://www.rcom.co.in/
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 NA
15.2 Audio or video recordings and transcripts of post earnings/quarterly calls NA
16 New name and the old name of the listed entity NA
17 Advertisements as per regulation 47 (1) Yes https://www.rcom.co.in/
18 Credit rating or revision in credit rating obtained NA
19 Separate audited financial statements of each subsidiary of the listed entity Yes https://www.rcom.co.in/
20 Secretarial compliance report Yes https://www.rcom.co.in/
21 Materiality policy as per regulation 30 (4) Yes https://www.rcom.co.in/
22 Disclosure of contact details of KMP who are authorized for the purpose of determining materiality as required under regulation 30(5) Yes https://www.rcom.co.in/
23 Disclosures under regulation 30(8) Yes https://www.rcom.co.in/
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://www.rcom.co.in/
26.1 Annual return as provided under section 92 of the Companies Act 2013 Yes https://www.rcom.co.in/
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://www.rcom.co.in/
28 Compliance with regulation 46(3) with respect to accuracy of disclosures on the website and timely updation Yes https://www.rcom.co.in/
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) No Our company which is undergoing corporate insolvency resolution process under the Insolvency Code, the role and responsibilities of the board of directors as specified under regulation 17 shall be fulfilled by the Resolution Professional in accordance with sections 17 and 23 of the Insolvency Code.
2 Board Composition 17(1), 17(1A) & 17(1C), 17(1D) & 17(1E) NA
3 Meeting Of Board Of Directors 17(2) NA
4 Quorum of board meeting 17(2A) NA
5 Review of Compliance Reports 17(3) NA
6 Plans for orderly succession for appointments 17(4) NA
7 Code of Conduct 17(5) NA
8 Fees/compensation 17(6) NA
9 Minimum Information 17(7) NA
10 Compliance Certificate 17(8) NA
11 Risk Assessment & Management 17(9) NA
12 Performance Evaluation of Independent Directors 17(10) NA
13 Recommendation of Board 17(11) NA
14 Maximum number of Directorships 17A Yes
15 Composition of Audit Committee 18(1) NA
16 Meeting of Audit Committee 18(2) NA
17 Role of Audit Committee and information to be reviewed by the audit committee 18(3) NA
18 Composition of nomination & remuneration committee 19(1) & (2) NA
19 Quorum of Nomination and Remuneration Committee meeting 19(2A) NA
20 Meeting of Nomination and Remuneration Committee 19(3A) NA
21 Role of Nomination and Remuneration Committee 19(4) NA
22 Composition of Stakeholder Relationship Committee 20(1), 20(2) & 20(2A) NA
23 Meeting of Stakeholders Relationship Committee 20(3A) NA
24 Role of Stakeholders Relationship Committee 20(4) NA
25 Composition and role of risk management committee 21(1),(2),(3),(4) NA
26 Meeting of Risk Management Committee 21(3A) NA
27 Quorum of Risk Management Committee meeting 21(3B) NA
28 Gap between the meetings of the Risk Management Committee 21(3C) NA
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) Yes
36 Alternate Director to Independent Director 25(1) Yes
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) No Our company which is undergoing corporate insolvency resolution process under the Insolvency Code hence the role and responsibilities of the board of directors as specified under regulation 17 shall be fulfilled by the Resolution Professional. Further our company is in process of appointing Independent director.
40 Familiarization of independent directors 25(7) No Our company which is undergoing corporate insolvency resolution process under the Insolvency Code hence the role and responsibilities of the board of directors as specified under regulation 17 shall be fulfilled by the Resolution Professional. Further our company is in process of appointing Independent director.
41 Declaration from Independent Director 25(8) & (9) Yes
42 Directors and Officers insurance 25(10) NA
43 Confirmation with respect to appointment of Independent Directors who resigned from the listed entity 25(11) Yes
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) Yes
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 Rakesh Gupta
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 0 0
Promoter Group or any other entity controlled by them 0 0
Directors (including relatives) or any other entity controlled by them 0 0
KMPs or any other entity controlled by them 0 0
(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 0 0 0
Promoter Group or any other entity controlled by them 0 0 0
Directors (including relatives) or any other entity controlled by them 0 0 0
KMPs or any other entity controlled by them 0 0 0
(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 0 0 0
Promoter Group or any other entity controlled by them 0 0 0
Directors (including relatives) or any other entity controlled by them 0 0 0
KMPs or any other entity controlled by them 0 0 0
(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. Yes
Name Srinivasan Gopalan
Designation Chief Financial Officer
Place Navi Mumbai
Date 29-Apr-2026



Signatory Details
Name of signatory Rakesh Gupta
Designation of person Company Secretary and Compliance Officer
Place Navi Mumbai
Date 29-Apr-2026


Investor Grievance Details
No. of investor complaints pending at the beginning of Quarter 0
No. of investor complaints received during the Quarter 56
No. of investor complaints disposed off during the Quarter 56
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 Income Tax Department 31-May-2013 as in next column AY 2009-10 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 14-07-2022
2 Income Tax Department 16-Sep-2014 as in next column AY 2010-11 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 14-07-2022
3 Income Tax Department 22-Jun-2015 as in next column AY 2011-12 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 14-07-2022
4 Income Tax Department 25-May-2016 as in next column AY 2012-13 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 14-07-2022
5 Income Tax Department 10-Mar-2017 as in next column AY 2013-14 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 14-07-2022
6 Income Tax Department 24-Jan-2018 as in next column AY 2014-15 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 14-07-2022
7 Income Tax Department 17-Apr-2012 as in next column AY 2010-11 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 11-04-2016
8 Income Tax Department 17-Apr-2012 as in next column AY 2011-12 - Tax Dept's appeal pending before Bombay HC against the ITAT order dated 11.04.2016
9 Income Tax Department 15-Apr-2014 as in next column AY 2012-13- not known whether Department has filed appeal before Bombay High Court.
10 Income Tax Department 26-Oct-2006 as in next column Various years - various dates in 2006 - 2007Applicability of withholding tax on software payments to foreign parties
11 Income Tax Department 20-Apr-2010 as in next column AY 2007-08 to AY 2010-11 201 Order relating to survey
12 Income Tax Department 23-Apr-2019 as in next column AY 2015-16 - Company's appeal pending before ITAT against assessment order 143(3) r.w.s 144C dated 24-12-2018
13 Income Tax Department 28-Mar-2020 as in next column AY 2016-17 - Company's appeal pending before CIT(A) against assessment order 143(3) r.w.s 144C dated 28-02-2020
14 Income Tax Department 02-Sep-2021 as in next column AY 2017-18 - Company's appeal pending before CIT(A) against assessment order 143(3) r.w.s 144C dated 18-05-2021
15 Income Tax Department 02-Dec-2021 as in next column AY 2018-19 - Company's appeal pending before CIT(A) against assessment order 143(3) r.w.s 144C dated 03-11-2021
16 Income Tax Department 28-Jun-2022 as in next column AY 2019-20 - Company's appeal pending before CIT(A) against assessment order 143(3) r.w.s 144C dated 30-05-2022
17 Income Tax Department 19-Apr-2024 as in next column AY 2019-20 - Company's appeal pending before CIT(A) against 92CA(5) r.w.s. 154 order dated 20.03.2024
18 Income Tax Department 24-Sep-2021 as in next column AY 2014-15- Company's appeal pending before CIT(A) against Withholding tax order u-s 201 r.w. 195 dated 27-03-2021
19 Income Tax Department 24-Sep-2021 as in next column AY 2016-17- Company's appeal pending before CIT(A) against Withholding tax order u-s 201 r.w. 195 dated 27-03-2021
20 Income Tax Department 28-Apr-2022 as in next column AY 2018-19- Company's appeal pending before CIT(A) against Withholding tax order u-s 201 r.w. 195 dated 31-03-2022
21 Income Tax Department 25-Oct-2023 as in next column AY 2019-20 - Company's appeal pending before CIT(A) against Penalty order u-s 271C dated 26-09-2023
22 Income Tax Department 02-May-2017 as in next column AY 2009-10 - Company's appeal pending before CIT(A) against Penalty order u-s 271(1) (c ) dated 31-03-2017
23 Income Tax Department 02-May-2017 as in next column AY 2011-12 - Company's appeal pending before CIT(A) against Penalty order u-s 271(1) (c ) dated 28-03-2018
24 Income Tax Department 21-Apr-2018 as in next column AY 2010-11 - Company's appeal pending before CIT(A) against Penalty order u-s 271(1) (c ) dated 31-03-2017
25 Income Tax Department 29-Apr-2022 as in next column AY 2015-16 - Company's appeal pending before CIT(A) against Penalty order u-s 271(1) (c ) dated 01-04-2022
26 Income Tax Department 11-Apr-2025 as in next column AY 2016-17 -Company has filed appeal against the re-assessment Order dated 14-03-2025
27 Income Tax Department 15-Apr-2025 as in next column AY 2019-20-Company has filed appeal against the re-assessment Order dated 17-03-2025
28 Income Tax Department 27-Mar-2026 as in next column AY 2018-19-Company is going to file appeal against the re-assessment Order dated 27-03-2026