5396582026-10-165396582026-10-16in-capmkt:AtTheTimeOfBecomingPartyToLitigationOrAssessmentOrAdjudicationOrArbitrationOrDisputeMember5396582026-10-16OppositePartyAsPerSubPara8OfParaBDomain1TEAMLEASETEAMLEASE SERVICES LIMITED539658NOTLISTEDINE985S01024Pendency of any litigation(s) or dispute(s) (Sub-para 8-Para B)At the time of becoming the party to any litigation, assessment, adjudication, arbitration or disputeNewfalse2026-09-2917:00:002026-10-16Deputy Commissioner of Commercial Taxes, (Large Taxpayers Unit) 03, Bengaluru, Department of Commercial Taxes, Government of Karnataka2026-09-29CourtDeputy Commissioner of Commercial Taxes, (Large Taxpayers Unit) 03, Bengaluru, Department of Commercial Taxes, Government of KarnatakaCompanyTeamLease Services LimitedOf the nine issues raised in the intimation issued in Form GST DRC 01A, seven were dropped by the proper officer based on the Company’s submissions. The SCN pertains to the remaining two issues, the details of which are as below: a) Adjustments in turnover for reasons not listed, reported under Table 5O of GSTR-9C, amounting to INR 42,47,67,225 b) Alleged under reporting of Exempted/Nil rated/Non-GST. outward supplies, being the difference between the value reported in GSTR-3B (INR 18,15,74,312) and in Table 7(b) of GSTR-9C (INR 1,00,02,67,164), amounting to INR 81,86,92,852.The quantum implication as per the notice is INR 52,76,08,537 (Rupees Fifty-Two Crores Seventy-Six Lakhs Eight Thousand Five Hundred and Thirty-Seven Only), comprising tax of INR 28,91,89,566, interest of INR 20,95,00,014 and penalty of INR 2,89,18,957. Interest has been computed by the Department up to the date of the notice and is subject to change. The Company is evaluating the notice and will file its reply within the prescribed time.INR 52,76,08,537