Schneider Electric Demand Order Received Regarding Input Tax Credit

Schneider Electric Infrastructure Limited has received a demand order dated December 15, 2025, from the Office of Additional Commissioner, Vadodara-I, Vadodara, CBIC, Gujarat, concerning the excess claim of Input Tax Credit (ITC) and non-reversal of inadmissible/unclaimed ITC. The order relates to the financial year 2021-22. The company is currently evaluating appropriate legal remedies. There is no material impact on financials and routine business activities; the impact is limited to the order’s liability.

Details of Demand Order

Schneider Electric Infrastructure Limited announced the receipt of a demand order on December 15, 2025. The issuing authority is the Office of Additional Commissioner, Vadodara-I, Vadodara, CBIC, Gujarat.

Nature of the Action

The demand order pertains to the excess claim of Input Tax Credit (ITC) and the non-reversal of inadmissible or unclaimed ITC under Section 73(9) of the CGST Act, 2017, read with Section 20 of the IGST Act, 2017, for the financial year 2021-22.

Financial Implications

The total demand, including tax, penalty, and interest, amounts to:

ActTax (INR)Penalty (INR)Interest

IGST3,08,62,08230,86,207At appropriate rate on tax amount

CGST8,26,71082,671

SGST8,26,71082,671

Total3,25,15,50232,51,549

Company Response

The company stated that there is no material impact on the financials, operations or routine business activities. The impact will be limited to the extent of liability as per the Order. They are currently evaluating appropriate legal remedies.

Source: BSE

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