Airtel 2012 Annual Report Download - page 86

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BHARTI AIRTEL ANNUAL REPORT 2011-12
(x) The Company has no accumulated losses at the end of the financial year and it has not incurred cash losses in the
current and immediately preceding financial year.
(xi) Based on our audit procedures and as per the information and explanations given by the management, we are of the
opinion that the Company has not defaulted in repayment of dues to a financial institution, bank or debenture
holders.
(xii) According to the information and explanations given to us and based on the documents and records produced to us,
the Company has not granted loans and advances on the basis of security by way of pledge of shares, debentures and
other securities.
Karnataka Sales Tax Act Sales Tax 291 2004-05 ACST, Bangalore, Karnataka
Tamil Nadu General Sales Tax Act Sales Tax 1 2004-05 Assistant Commissioner, Sales Tax
Sub Total (A) 603
Finance Act, 1994 (Service tax provisions) Service Tax 1,941 1997-2009 Customs, Excise and Service Tax
Appellate Tribunal
Finance Act, 1994 (Service tax provisions) Service Tax 0 1997-98; Commissioner (Appeals)
2000-07
Finance Act, 1994 (Service tax provisions) Service Tax 0 2004-06 Deputy Commissioner Appeals
Finance Act, 1994 (Service tax provisions) Service Tax 14 2004-08 Commissioner of Central Excise
Finance Act, 1994 (Service tax provisions) Service Tax 2,438 2004-09 Commissioner, adjudication
Finance Act, 1994 (Service tax provisions) Service Tax 255 2001-11 Commissioner of Service tax
Finance Act, 1994 (Service tax provisions) Service Tax 2 2002-03 High Court of Madaras, chennai
Finance Act, 1994 (Service tax provisions) Service Tax 1 2000-01; Deputy Commissioner of Service Tax
2008-09
Finance Act, 1994 (Service tax provisions) Service Tax 1 2006-07 Joint Commissioner of Service Tax
Finance Act, 1994 (Service tax provisions) Service Tax 5 1995-97 Commissioner of Service tax
Sub Total (B) 4,657
Income Tax Act, 1961 Income Tax 15,540 1994-2011 Commissioner of Income Tax (Appeals)
Income Tax Act, 1961 Income Tax 192 1994-1995; High Court
1996-97;
1999-00;
2003-05
Income Tax Act, 1961 Income Tax 4,339 2006-07 Dispute Resolution Panel
Income Tax Act, 1961 Income Tax 7 1996-97; Assessing Officer
2005-10
Income Tax Act, 1961 Income Tax 2,139 1997-98, Income Tax Appellate Tribunal
2000-01 to
2006-07
Sub Total (C) 22,217
Customs Act-1962 Custom Act 2,289 2005-07; Customs, Excise and Service Tax Appelate
2009-10 Tribunal
Sub Total (D) 2,289
The above mentioned figures represent the total disputed cases without any assessment of Probable, Possible and Remote, as done in case of Contingent Liabilities.
Of the above cases, total amount deposited in respect of Sales Tax is ` 228 Mn, Service Tax is ` 25 Mn, Income Tax is ` 3,316 Mn and Custom Duty is ` 83 Mn.
Name of the Statutes Nature of Amount Period to Forum where the dispute is pending
the Dues Disputed Which it
(in ``
``
` Mn) Relates