IWARE2026-04-012026-06-30IWARE2026-06-30IWARE2026-03-31IWARE2026-06-30OngoingTaxLitigationsOrDisputesDomain1IWARE2026-06-30OngoingTaxLitigationsOrDisputesDomain2IWARE2026-06-30OngoingTaxLitigationsOrDisputesDomain3IWARE2026-06-30OngoingTaxLitigationsOrDisputesDomain4IWARE2026-06-30OngoingTaxLitigationsOrDisputesDomain5IWARE2026-06-30OngoingTaxLitigationsOrDisputesDomain6xbrli:pure000000IWARENOTLISTEDINE1AII01014IWARE SUPPLYCHAIN SERVICES LIMITED2026-04-012027-03-31Quarterly2026-06-30SMEfalseThe Company is exempt from submitting Corporate Governance Report pursuant to regulation 27 (2) (a) read with regulation 15 (2) (b) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This exemption is applicable because the Company's equity shares are listed on the SME Emerge Platform of the National Stock Exchange of India Limited. Therefore, as per the exemptions provided under regulation 15 (2) (b) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the company is not required to submit Corporate Governance Report for the quarter ended on 30th June, 2026.truefalseAs per Annexure I (Part C) of SEBI Circular dated December 31, 2024, the disclosure of acquisition details for shares or voting rights in unlisted companies is not applicable to the company.falseAs per Annexure I (Part D) of SEBI Circular dated December 31, 2024, the disclosure of Imposition of Fine or Penalty is not applicable to the company.truetruecomi00604Original00000Excise and Taxation Department, Haryana (GST Authorities)2025-09-02This notice is currently subject to an ongoing appeal process , Appeal Filed to the appellate authority on 24-06-2026Iware Supplychain Services Limited has received a Show Cause Notice in Form GST DRC-01 dated 02 September 2025 from the Excise and Taxation Department, Haryana, under Section 74 of the CGST/IGST/HGST Acts, 2017, for the financial year 2019–20. The notice alleges wrongful availment of input tax credit (ITC) in respect of inward supplies purportedly received from a non-existent supplier. The total demand proposed, including tax, interest and penalty, aggregates to approximately ₹1.17 crore. The Company has submitted its detailed reply in Form GST DRC-06 on 18 November 2025, along with supporting documents, contesting the allegations and denying the liability. Further department is issued the demard order proposed, including tax, interest and penalty, aggregates to approximately 1.28 crore by not accepting the reply on 25th January 2026. The company have been filled appeal to the appellate authority against the demand order with supporting documents on 24th June 2026 , which is pending for hearing from appellate authority.Income Tax Department , India2025-01-15This notice is currently subject to an ongoing appeal process , Appeal Filed to the appellate authority on 01-05-2026Iware Supplychain Services Limited has received a Notice in Form Income Tax show cause notice u/s 143 (3) dated :15-01-2025. The notice alleges wrongful availment of expenses and creditors , The total demand proposed, including tax, interest and penalty, aggregates to approximately 20 Lakhs. The company has filed appeal against the demand order on 01st May 2026.Excise and Taxation Department, Haryana (GST Authorities)2026-01-29The company is currently working on this notice for submission.Iware Supplychain Services Limited has received a notice by mail dated 29 January 2026, issued under Section 37A for the financial year 2024-25 by the Excise and Taxation Department, Haryana.The notice proposes a reversal of Input Tax Credit (ITC) availed in August 2024, amounting to approximately 34 Thousand. This proposal is based on the allegation that the supplier, Saifi FRP (GSTIN: 09AEWFS8484G1ZY), defaulted on their GSTR-3B filing for the corresponding period, despite the transaction being reflected in our GSTR-2B.The company has formally declined the proposal to reverse the ITC. Our position is that all applicable taxes were paid to the supplier in full and on time against the relevant invoices. Consequently, the company is not liable for the supplier's non-compliance. We are currently coordinating with the supplier to ensure they rectify their filings for the period in question.Excise and Taxation Department, Haryana (GST Authorities)2026-05-19Reply have been submitted to GST Department on 19-06-2026Iware Supplychain Services Limited has received a Notice in Form GST ASMT-10 dated 19 May 2026 from the Excise and Taxation Department, Haryana, under Section 61 of the CGST/IGST/HGST Acts, 2017, for the financial year 2022-23. The notice alleges difference or short payment of outward tax liability, input tax credit (ITC) & reverse charge liability with reference of filed GST monthly returns & Annual Return, Wrongful availed of ITC of commercial building development & ITC availed from the taxpayer whose registration have been cancelled, the total demand proposed aggregates to approximately ₹1.92 crore. The Company has submitted its detailed reply in Form GST ASMT-10 on 19 June 2026, along with supporting documents, contesting the allegations and denying the liability. Excise and Taxation Department, Haryana (GST Authorities)2026-05-28Reply have been submitted to GST Department on 29-06-2026Iware Supplychain Services Limited has received a Notice in Form DRC-07 dated 28 May 2026 from the Excise and Taxation Department, Haryana, under Section 74 of the CGST/IGST/HGST Acts, 2017, for the financial year 2020-21 The notice alleges wrongful availed of input tax credit (ITC) in respect of inward supplies purportedly received from a non-existent supplier & ITC for works contract services for immovable property. The total demand proposed, including tax, interest and penalty, aggregates to approximately ₹3.94 crore. The Company has submitted its detailed reply in Form DRC-07 on 29 June 2026, along with supporting documents, contesting the allegations and denying the liability. Excise and Taxation Department, Gujarat (GST Authorities)2026-06-18Reply have been submitted to GST Department on 06-07-2026Iware Supplychain Services Limited has received a Notice in Form DRC-01 dated 18 June 2026 from the Excise and Taxation Department, Gujarat, under Section 74(5) of the CGST/IGST/HGST Acts, 2017, for the financial year 2020-21 The notice alleges Wrongful availed of ITC from the taxpayer whose registration have been cancelled, the total demand proposed aggregates to approximately ₹6.97 lakh. The Company has submitted its detailed reply in Form DRC-01 on 06 July 2026, along with supporting documents, contesting the allegations and denying the liability.