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TECH WABAG LIMITED2025-04-012026-03-31Half Yearly2025-09-30EquitytruetruefalseNot applicable as per the threshold limit.falseNot applicable as per the threshold limit.truefalseNo loans / guarnatees / security / comfort letters, etc provided to the Promoter or Promoter group of the entity during the reporting period.trueTop 1000 listed entitiestruev00388OriginaltruetrueMrRajiv Mittal******01299110Executive DirectorChairpersonMD1960-04-08falseActiveNA2000-09-272025-04-011000MrMilin Kaimas Mehta******01297508Non-Executive - Independent DirectorNot Applicable1964-09-08falseActiveNA2019-04-292022-08-2477.023383MrsVijaya Sampath******00641110Non-Executive - Independent DirectorNot Applicable1953-05-26falseActiveNA2020-07-312023-08-0162.017771MrRanjit Singh******01651357Non-Executive - Independent DirectorNot Applicable1957-09-14falseActiveNA2020-11-112023-11-1258.23342MrAmit Goela******01754804Non-Executive - Non Independent DirectorNot Applicable1965-02-02falseActiveNA2021-07-192024-07-201120MrSubramanian Varadarajan******02353065Executive DirectorNot Applicable1965-09-23falseActiveNA2015-06-242023-06-011010truetruetruetruetrueAudit Committee01297508Milin Kaimas MehtaNon-Executive - Independent DirectorChairperson2019-08-14Audit Committee01651357Ranjit SinghNon-Executive - Independent DirectorMember2020-11-11Audit Committee00641110Vijaya SampathNon-Executive - Independent DirectorMember2021-07-19Audit Committee01754804Amit GoelaNon-Executive - Non Independent DirectorMember2023-08-11Nomination and remuneration committee00641110Vijaya SampathNon-Executive - Independent DirectorChairperson2020-11-11Nomination and remuneration committee01297508Milin Kaimas MehtaNon-Executive - Independent DirectorMember2020-11-11Nomination and remuneration committee01754804Amit GoelaNon-Executive - Non Independent DirectorMember2022-02-11Nomination and remuneration committee01651357Ranjit SinghNon-Executive - Independent 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DirectorMemberOther Committee02353065Subramanian VaradarajanCapital Allocation CommitteeExecutive DirectorMember2025-05-21true6632025-08-1282true652Audit Committee2025-05-20true4430Audit Committee2025-08-1182true4430Nomination and remuneration committee2025-05-20true4430Nomination and remuneration committee2025-08-1182true4430Stakeholders Relationship Committee2025-05-20true3320Stakeholders Relationship Committee2025-08-1182true3320Risk Management Committee2025-05-20true4420Risk Management Committee2025-08-1182true4420Corporate Social Responsibility Committee2025-05-20true4420Corporate Social Responsibility Committee2025-08-1182true4420Other Committee2025-05-20Sustainability Committeetrue4430Other Committee2025-05-20Capital Allocation Committeetrue5530truetruetruetrueYestruetruetrueAnup Kumar SamalCompany Secretary and Compliance OfficerYesYesYesYesYesYesYesYesMr. Parth PatelCompany Secretary and Compliance OfficerfalseAnup Kumar SamalCompany Secretary and Compliance OfficerChennai2025-10-2401100Assistant Commissioner of Income Tax, Chennai 3(2)2018-05-25For AY 2009-10, the ACIT has challanged the deletion of certain disallowances made earlier by him by the Commissioner of Income Tax of total amounting to Rs.12.84 Crores. All the points raised by the revenue were dismissed as per ITAT order dt 19-02-2025.Rectification order from AO based on ITAT order is awaited.Assistant Commissioner of Income Tax, Chennai 3(2)2019-06-19For AY 2012-13, the ACIT has challanged the deletion of certain disallowances made earlier by him by the Commissioner of Income Tax - of total amounting to Rs. 50.22 Crores. ITAT Order dt 19-02-2025 received, determined some Income on us for Rs.1.49 Crores for which we have applealed to the HC and remanded back to AO for one matter for Rs.4 Crores which is being taken up with the AO. Rest all were decided in our favour.No change in statusAssistant Commissioner of Income Tax, Chennai 3(2)2024-08-26For AY 2017-18, the ACIT has challanged the deletion of certain disallowances made earlier by him by the Commissioner of Income Tax - of total amounting to Rs.3.03 Crores. All the points raised by the revenue were dismissed as per ITAT order dt 24-02-2025.Rectification order from AO based on ITAT order is awaited.Assistant Commissioner of Income Tax, Chennai 3(2)2024-08-26For AY 2018-19, the ACIT has challanged the deletion of certain disallowances made earlier by him by the Commissioner of Income Tax of total amounting to Rs.2.73 Crores. All the points raised by the revenue were dismissed as per ITAT order dt 24-02-2025.Rectification order from AO based on ITAT order is awaited.Assistant Commissioner of Income Tax, Chennai 3(2)2024-08-26For AY 2020-21, the ACIT has challanged the deletion of certain disallowances made earlier by him by the Commissioner of Income Tax of total amounting to Rs.1.96 Crores. All the points raised by the revenue were dismissed as per ITAT order dt 24-02-2025.Rectification order from AO based on ITAT order is awaited.Assistant Commissioner of Income Tax, Chennai 3(2)2024-08-26For AY 2017-18, Wabag has challanged the disallowances made by the Commissioner of Income Tax (Appeals) total amounting to Rs.6.15 Crores. All the points raised by the revenue were dismissed as per ITAT order dt 24-02-2025.Rectification order from AO based on ITAT order is awaited.Assistant Commissioner of Income Tax, Chennai 3(2)2024-08-26For AY 2018-19, Wabag has challanged the disallowances made by the Commissioner of Income Tax (Appeals) total amounting to Rs. 0.67 Crores. All the points raised by the revenue were dismissed as per ITAT order dt 24-02-2025.Rectification order from AO based on ITAT order is awaited.Assistant Commissioner of Income Tax, Chennai 3(2)2024-08-26For AY 2020-21, Wabag has challanged the denial of foreign tax credit by the Commissioner of Income Tax (Appeals) total amounting to Rs. 5.12 Crores.Set aside the issue to the file of AO for reconsideration. The details and orders are awaited. For the Miscellaneous petition filed also, the Department has given directions to consider the credit vide order dated 01/08/2025Assistant Commissioner of Income Tax, Chennai 3(2)2023-01-28For AY 2021-22, Wabag has challanged the disallowances made by the Assessing Officer before the Commissioner of Income Tax (Appeals) total amounting to Rs. 3.19 Crores.We made our submission for CIT(A) and order is awaited.Assistant Commissioner of Income Tax, Chennai 3(2)2024-04-16For AY 2022-23, Wabag has challanged the disallowances made by the Assessing Officer before the Commissioner of Income Tax (Appeals) total amounting to Rs.11.82 Crores. Yet to be called for hearing.No change in statusAssistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2024-01-09Appeal filed by Wabag in the High Court of Madras for certain matters either remanded to Assessing Officer or disallowed by the Income Tax Appellate Tribunal for AY 2010-11 & 2011-12 total amounting to Rs.101.77 Crores. 1. Points accepted by AO and allowed in our favour Rs.96.21 Crores. 2. Points remanded to AO but not accepted Rs.2.67 Crores. 3. For balance amount Rs.2.90 Crores to be pursued with HC.No change in statusCommissioner of Income Tax (Appeal)2025-04-04Appeal filed by Wabag in CIT(A) for the matters disallowed by AO for AY 2010-11 & AY 2011-12 total amount to Rs.2.67 Crores. Yet to be called for hearing.No change in statusAssistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-06-17AY 2016-17 - Penalty u/s 271(1)(c ) on Disallowance U/s 35AC claim of Rs.0.77 Crores. Appeal filed on 19.07.2025No change in statusAssistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-06-17AY 2018-19 - Penalty u/s 274 r.w.s 270A (1) r.w.s 270A (2) on 1. Long term capital gain on sale of Investment - Rs.2.16 Crores. 2. Interest on Income Tax Refund - Rs.2.19 Crores. 3. Disallowance of 80G claim of Rs.0.04 Crores. Total Amounting to Rs.4.40 Crores. Appeal filed on 19.07.2025No change in statusAssistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-06-17AY 2020-21 - Penalty u/s 270A (3) on Disallowance of Employee contribution of PF claim of Rs.0.36 Crores. Appeal filed on 19.07.2025.No change in statusDeputy Commissioner (Appeals) - Rajkot2020-10-04Assisstant Commissioner Gujarat VAT passed exparte order for FY2016-17. Notice for hearing was not served properly. This resulted in the demand of Rs. 6.72 Crores (inclusive of Penalty). The Company has challenged the order before the Deputy Commissioner Appeals Rajkot and is awaiting the notice for hearing.No change in statusDeputy Commissioner (Appeals) - Rajkot2020-10-04Assisstant Commissioner Gujarat VAT passed exparte order for FY2016-17 CST case. Notice for hearing was not served properly. This resulted in the raised demand of Rs. 9.94 Crores (inclusive of Penalty). The Company has challenged the order before the Deputy Commissioner Appeals Rajkot and is awaiting the notice for hearing.No change in statusDeputy Commissioner - Appeals, Odisha2019-04-25Assisstant Commissioner Odisha VAT passed exparte order for FY2016-17 & Q1 FY2017-18. Notice for hearing was not served properly. This resulted in the raised demand of Rs. 8.86 Crores (inclusive of Penalty). The Company has challenged the order before the Deputy Commissioner Appeals Bhubaneshwar and is awaiting the notice for hearing.No change in statusSenior Joint commissioner -Appeals, West Bengal2024-10-19The subsidiary of our company , Ganga STP Project Private Limited, received favourable orders from the appellate authority quashing GST demand of Rs. 73.37 Crores disputed in respect of 4 years. The balance tax demand of Rs.13.77 Crores are currently pending before The Appellate Authority for rectification of the received orders. Company has preferred a writ petition in Hon'ble Calcutta High Court challenging the orders passed by Appellete Authority.Rectification petition for the balance tax demand of Rs.13.77 Crores before the Appellate Authority for rectification was quashed by the authority. The writ petition is yet to be listed in Hon'ble Calcutta High CourtAssistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-08-04NAAY 2016-17 - Demand Notice u/s 156 1. Disallowance of Consulting & Marketing fee - Rs.2.32 Crores Appeal filed before CIT(A) on 14.08.2025Assistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-08-04NAAY 2015-16 - Demand Notice u/s 156 1. Disallowance of Consulting & Marketing fee - Rs.2.56 Crores Appeal filed before CIT(A) on 14.08.2025Assistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-08-04NAAY 2014-15 - Demand Notice u/s 156 1. Disallowance of Consulting & Marketing fee - Rs.8.07 Crores Appeal filed before CIT(A) on 14.08.2025Assistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-08-04NAAY 2013-14 - Demand Notice u/s 156 1. Disallowance of Consultant & Marketing fee - Rs.7.98 Crores Appeal filed before CIT(A) on 14.08.2025Assistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-08-04NAAY 2012-13 - Demand Notice u/s 156 2. Disallowance of Consultant & Marketing fee - Rs.4 Crores 3. Disallowance u/s 14A - Rs 18,983/- Appeal filed before CIT(A) on 14.08.2025Assistant Commissioner of Income Tax, Chennai 3(2) / Deputy Commissioner of Income Tax, Chennai 3(2)2025-02-24NACombined order for AY 2017-18, 2018-19 & 2020-21, Department challenged the recall of the order with regard to allowing the payment for Consultant & Marketing Fee Department's plea was dismissed vide ITAT order dated 01/08/2025.