0000002025-04-012025-06-300000002025-06-300000002025-03-310000002025-06-30ImpositionOfFineOrPenaltyDomain10000002025-06-30OngoingTaxLitigationsOrDisputesDomain10000002025-06-30OngoingTaxLitigationsOrDisputesDomain20000002025-06-30OngoingTaxLitigationsOrDisputesDomain30000002025-06-30OngoingTaxLitigationsOrDisputesDomain40000002025-06-30OngoingTaxLitigationsOrDisputesDomain50000002025-06-30OngoingTaxLitigationsOrDisputesDomain60000002025-06-30OngoingTaxLitigationsOrDisputesDomain70000002025-06-30OngoingTaxLitigationsOrDisputesDomain8xbrli:pure000000SUNLITENOTLISTED'INE0U2N01013Sunlite Recycling Industries Limited2025-04-012026-03-31Quarterly2025-06-30SMEfalseNot ApplicabletruefalseNot Applicabletruetruetruecoms02034Original00000State Appellate Authority, Deputy Commissioner, Division - 6, Vadodara, GujaratAppeal Order has been pass by State Appellate Authority, Deputy Commissioner, Division - 6, Vadodara, Gujarat2025-04-24Due to Wrong Vehicle Number mentioned the authority initially imposed a penalty of Rs. 21.00 Lakh/-. An appeal was filed against this penalty, and subsequently, the authority passed a revised appeal order on 24-04-2025, reducing the penalty amount to Rs. 0.50 LakhThere has been no imact on Financial, Operation or other activitis of the Listed EntityState Tax Officer Ghatak 49 (Nadiad):Range - 13:Division - 6:Gujarat2024-08-25Demand Order has been Issued for Differential tax liability on B2B Outward supply as per Outward Supply E-way bill data and GSTR-01 and claiming ITC in excess of what's showing in GSTR2A for FY 2019-20 under section 73.The current status of the dispute remains the same and the Company has filed an Appeal with Appellate Authority on 08-10-2024Assistant Commissioner of State of Tax (1) (Enforcement) Division-1, Ahmedabad EN FORCEMENT, DIVISTON-1, AHMEDABAD2024-08-28On August 8, 2024, the GST Department conducted proceedings under Section 67(2) at our factory located at Survey No. 270a & Plot No. 1, Survey No. 267, Chhatha Mile, Kheda, Dantali, Gujarat, India, 387350. Subsequently, based solely on a preliminary scrutiny and investigation, the Office has issued a Provisional Attachment Order under Section 83 of the Gujarat Goods and Services Tax Act, 2017, and against it the Company has filed objection against this order on September 4, 2024The current status of the dispute remains the same as the Company has filed objections against the same.Assistant Commissioner Jurisdiction: Ghatak 49 (Nadiad) , Range - 13 , Division - 6 , Gujarat2024-10-25Show Cause Notice issued under Sec.74 for caliming Ineligible ITC from cancelled taxpayers, nongenuine and non-existent Taxpayers and return/ tax defaulters for FY 2020-21 (Ref No:ZD241024063299G)The current status of the dispute remains the same as the Company has filed reply against the same diagreeing with such demand.State Tax Officer Ghatak 49 (Nadiad):Range - 13:Division - 6:Gujarat2025-01-15Demand Order has been passed for caliming Ineligible ITC from cancelled taxpayers, nongenuine and non-existent Taxpayers and return/ tax defaulters under section 74 in FY 2019-20The current status of the dispute remains the same and the Company has filed an Appeal with Appellate Authority on 19-03-2025O/o Joint Commissioner, VADODARA-I, GST, Nadiad2025-02-20An adjudication order has been passed in terms of Section 74(9) of the Goods and Services Tax Act, 2017, against SCN No. VAD-I/PRE/SCN/117/GR-J/2024-25, demanding GST of ₹ 836 Lacs, and penalty of ₹ 836 Lacs and against it the Company has filed objection against this order on September 4, 2024The current status of the dispute remains the same as the Company has filed Appeal with Appeal to Appellate Authority on 31-03-2025Income Tax Department2025-03-02Income Tax Department (“IT Department”) conducted search under the Income Tax Act, 1961 at the offices and manufacturing units of the Company and residential address of Mr. Nitin Kumar Heda- Managing Director, Mr. Prahladrai Ramdayal Heda-Whole Time Director, Mrs. Khushboo Manishkumar Heda- Director and Mr. Manish Kumar Heda - CFO from 27/02/2025 to 02/03/2025.As of date, no assessment order has been received by the Company in relation to the search.The Company has not received any written communication from the Income Tax Department to date regarding any violations or contraventions committed or alleged to have been committedAs of date, no financial demand has been raised by the Income Tax Department. The Company is in the process of making necessary representations before the authorities for the release of the seized cash, considering that it is duly recorded in the books of accounts.Assistant Commissioner Division -1 Ahemdabad 2025-05-28Show Cause Notice issued under Sec 74 for fake purchases by Taxpayers for FY 2018-19 (Ref No: ZD240525109673G)The current status of the dispute remains the same and the Company has filed a reply against the notice on 29-05-2025Assistant Commissioner Division 6 (VAD)2025-06-20Show Cause Notice issued under Sec.74 for caliming Ineligible ITC from cancelled taxpayers, nongenuine and non-existent Taxpayers and return/ tax defaulters for FY 2018-19 (Ref No:ZD240625084042L)The current status of the dispute remains the same and the Company has filed a reply against the notice on 26-06-2025