KHFM2025-07-012025-09-30KHFM2025-09-30KHFM2025-06-30KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain1KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain2KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain3KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain4KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain5KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain6KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain7KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain8KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain9KHFM2025-09-30OngoingTaxLitigationsOrDisputesDomain10xbrli:pure000000KHFMNOTLISTEDINE00UG01014KHFM HOSPITALITY AND FACILITY MANAGEMENT SERVICES LIMITED2025-04-012026-03-31Half Yearly2025-09-30SMEfalsePursuant to Regulation 15(2) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (Listing Regulations), the provisions of Regulations 17, 17A, 18, 19, 20, 21, 22, 24, 24A, 25, 26, 27, clauses (b) to (i) and (t) of sub-regulation (2) of Regulation 46, and Para C, D, and E of Schedule V are not applicable to entities listed on the SME Exchange. KHFM Hospitality & Facility Management Services Limited (The Company) is listed on the SME Platform of the National Stock Exchange of India Limited (NSE EMERGE). Accordingly, the Company is exempt from compliance with the Corporate Governance provisions specified in the above-mentioned regulations. In light of the above, the Annexure I (Part A) of the SEBI Circular dated December 31, 2024 related to Compliance Report on Corporate Governance, is not applicable to the Company.truefalseThe Company has not acquired any shares or voting rights in any unlisted companies. Hence Annexure I (Part C) of the SEBI Circular dated December 31, 2024 is not applicable on the Company.falseNo Fine or Penalty has been imposed on the Company during the quarter. Therefore, Annexure I (Part D) of the SEBI Circular dated December 31, 2024 is not applicable on the CompanytruefalseThere are no loans/Guarantees/Comfort Letters etc. Therefore, Annexure I (Part F) of the SEBI Circular dated December 31, 2024 is not applicable to the Company.trueCOMZ00561Original00000Assistant Commissioner of State Tax (D-005), Investigation – A, Mumbai2023-03-21Appeal withdrawn Applied for waiver benefit u/s 128A on 28.03.2025Appeal withdrawn Applied for waiver benefit u/s 128A on 28.03.2025 , Waiver ApprovedAssistant Commissioner of State Tax (D-005), Investigation – A, Mumbai2023-03-21Appeal filed on 10.11.2023 Pending before the Appellate Authority - Deputy Commissioner, Nodal Division -04, MumbaiAppeal filed on 10.11.2023 Pending before the Appellate Authority - Deputy Commissioner, Nodal Division -04, MumbaiAssistant Commissioner of State Tax (D-005), Investigation – A, Mumbai2023-03-21Appeal filed on 10.11.2023 Pending before the Appellate Authority - Joint/Assistant Commissioner of State Tax, Mazgaon, Mumbai-10Appeal filed on 10.11.2023 Pending before the Appellate Authority - Joint/Assistant Commissioner of State Tax, Mazgaon, Mumbai-10Assistant Commissioner of State Tax (D-005), Investigation – A, Mumbai2023-03-21Appeal filed on 10.11.2023 Pending before the Appellate Authority - Deputy Commissioner of State Tax, Mazgaon, Mumbai-10Appeal filed on 10.11.2023 Pending before the Appellate Authority - Deputy Commissioner of State Tax, Mazgaon, Mumbai-10Assistant Commissioner of State Tax (D-005), Investigation – A, Mumbai2023-03-21Appeal filed on 10.11.2023 Pending before the Appellate Authority - Joint/Assistant Commissioner of State Tax, Mazgaon, Mumbai-10Appeal filed on 10.11.2023 Pending before the Appellate Authority - Joint/Assistant Commissioner of State Tax, Mazgaon, Mumbai-10Deputy Commissioner of State Tax, MUM-NOD-E-0306, Delisle_Road_505 Nodal division- 03, Mazgaon, Mumbai2025-05-09Reply filed on 17.06.2025Reply filed on 17.06.2025Deputy Commissioner of State Tax (E-0306), Delisle_Road_505, Nodal Division-03, Mandvi, Mumbai-4000102025-10-10NAPending for AdjudicationCommissioner of GST & Central Excise, Mumbai East Commissionerate2012-04-22Pending before CESTATPending before CESTATCommissioner of GST & Central Excise, Mumbai East Commissionerate2019-04-24Pending before CESTATPending before CESTATIncome Tax Assesment Unit2025-03-19Appeal filed on April 17, 2025 before Commissioner of Income-tax (Appeals)Appeal filed on April 17, 2025 before Commissioner of Income-tax (Appeals)