Jtekt India Ltd

Integrated Filing — Corporate Governance (NSE XBRL)

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Filing Summary

Company
Jtekt India Limited
Symbol
JTEKTINDIA
Quarter Ended
31-Mar-2026
Submission
New

General Disclosures

Advertisements As Per Regulation471
Yes
Annual Return As Provided Under Section92Of The Companies Act2013
Yes
Approval For Material Related Party Transactions
Yes
Approval Of The Board And Shareholders For Compensation Or Profit Sharing
Not Applicable
Audio Or Video Recordings And Transcripts Of Post Earinings Or Quarterly Calls
Yes
Board Composition
Yes
Code Of Conduct
Yes
Compliance Certificate
Yes
Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation
Yes
Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46
Yes
Credit Rating Or Revision In Credit Rating Obtained
Yes
Date Of End Of Financial Year
31-Mar-2026
Date Of End Of Reporting Period
31-Mar-2026
Date Of Signing
09-Apr-2026
Date Of Start Of Financial Year
01-Apr-2025
Designation Of Person
Company Secretary and Compliance Officer
Designation Of Person Affirmations
Company Secretary and Compliance Officer
Designation Of Person For Annual Affirmations
Company Secretary and Compliance Officer
Designation Of Person For Quartely Affirmations
Company Secretary and Compliance Officer
Details Of Agreements Entered Into With The Media Companies And Or Their Associates
Not Applicable
Details Of Business
Yes
Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy
Yes
Disclosure Of Contact Details Of KMP Who Are Authorized For The Purpose Of Determining Materiality Under Sub Regulation5Of Regulation30
Yes
Disclosure Of Related Party Transactions On Consolidated Basis
Yes
Disclosure Web Link Of Annual Return As Provided Under Section92Of The Companies Act2013Is Placed
https://jtekt.co.in/Menu/266604b5-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Audio Or Video Recordings And Transcripts Of Post Earinings Or Quarterly Calls Is Placed
https://jtekt.co.in/Menu/255156df-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Advertisements As Per Regulation471Is Placed
https://jtekt.co.in/Menu/25884532-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Dividend Distribution Policy As Per Regulation43A1Is Placed
https://jtekt.co.in/Menu/28cb1eb6-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Materiality Policy As Per Sub Regulation4Regulation30Is Placed
https://jtekt.co.in/Menu/2891e2c5-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity Is Placed
https://jtekt.co.in/Menu/25bdfb3c-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Which Credit Rating Or Revision In Credit Rating Obtained Is Placed
https://jtekt.co.in/Menu/3348d964-b2d1-11ef-919a-9418826e6379
Disclosure Web Link Of Company At Which Details Of Business Is Placed
https://jtekt.co.in/Menu/269e02b7-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Which Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy Is Placed
https://jtekt.co.in/Menu/274ce4d6-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Which Financial Results Is Placed
https://jtekt.co.in/Menu/24d3e84c-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Which Policy For Determining Material Subsidiaries Is Placed
https://jtekt.co.in/Menu/27f04c30-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Which Policy On Dealing With Related Party Transactions Is Placed
https://jtekt.co.in/Menu/27b7d730-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Which Shareholding Pattern Is Placed
https://jtekt.co.in/Menu/250ad6f2-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation Is Placed
https://jtekt.co.in/Menu/23a83a30-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46Is Placed
https://jtekt.co.in/Menu/23a83a30-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Disclosure Of Contact Details Of KMP Who Are Authorized For The Purpose Of Determining Materiality Under Sub Regulation5Of Regulation30Is Placed
https://jtekt.co.in/Menu/293b8ff3-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Disclosures Under Sub Regulation8Of Regulation30Is Placed
https://jtekt.co.in/Menu/2631cad4-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Memorandum Of Association And Articles Of Association Is Placed
https://jtekt.co.in/Menu/2b8aacbb-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Schedule Of Analyst Or Institutional Investor Meet And Presentation Prepared By Listed Entity For Analyst Or Institutional Investor Meet Is Placed
https://jtekt.co.in/Menu/255156df-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Secretarial Compliance Report Is Placed
https://jtekt.co.in/Menu/25fd4ce1-e13d-11ee-a2ec-9418826e6379
Disclosures Under Sub Regulation8Of Regulation30
Yes
Dividend Distribution Policy As Per Regulation43A1
Yes
Employee Benefit Scheme Documents Framed In Terms Of SEBI Share Based Employee Benefits And Sweat Equity Regulations2021
Not Applicable
Fees Or Compensation
Yes
Financial Results
Yes
Is SCORESID Available
Yes
ISIN
INE643A01035
Market Capitalisation As Per Immediate Previous Financial Year
Top 1000 listed entities
Materiality Policy As Per Sub Regulation4Regulation30
Yes
Memorandum Of Association And Articles Of Association
Yes
Minimum Information
Yes
MSEI Symbol
NOTLISTED
Name Of Signatory
Saurabh Agrawal
Name Of Signatory Affirmations
Saurabh Agrawal
Name Of Signatory For Annual Affirmations
Saurabh Agrawal
Name Of Signatory For Quartely Affirmations
Saurabh Agrawal
Name Of The Company
JTEKT INDIA LIMITED
New Name And The Old Name Of The Listed Entity
Not Applicable
Other Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity
Not Applicable
Place
Gurugram
Plans For Orderly Succession For Appointments
Yes
Policy For Determining Material Subsidiaries
Yes
Policy For Related Party Transaction
Yes
Policy On Dealing With Related Party Transactions
Yes
Reason For Part F Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Not Applicable To The Entity
Not applicable during the reporting period.
Recommendation Of Board
Yes
Reporting Quarter
Yearly
Review Of Compliance Reports
Yes
Risk Assessment And Management
Yes
Schedule Of Analyst Or Institutional Investor Meet And Presentation Prepared By Listed Entity For Analyst Or Institutional Investor Meet
Yes
SCORES Registration ID
s00438
Scrip Code
520057
Secretarial Compliance Report
Yes
Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity
Yes
Shareholding Pattern
Yes
Statements Of Deviations Or Variations As Specified In Regulation32
Not Applicable
Symbol
JTEKTINDIA
The Listed Entity Has Approved Material Subsidiary Policy And The Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity Have Been Complied
Yes
Type Of Company
Equity
Type Of Submission
Original
Vacancies In Respect Key Managerial Personnel
Not Applicable
Vigil Mechanism
Yes
Whether As Per Sub Regulation2ba Of Regulation27Of SEBILODR There Has Been Cyber Security Incidents During The Quarter
No
Whether Part A Of Annexure I Of The SEBI Circular Dated31December2024Related To Compliance Report On Corporate Governance Is Applicable To The Entity
Yes
Whether Part F Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Applicable To The Entity
No

Additional Disclosures

Entry D_MeetingBOD1
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingBOD2
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit1
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit2
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit3
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit4
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit5
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit6
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit7
Whether Requirement Of Quorum Met
Yes
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Board Composition — Entity Disclosures

The Composition Of Board Of Directors Is In Terms Of Sebi Regulations2015
Yes
Chairperson Related to MD / CEO
No
Regular Chairperson
Yes

Composition of Board of Directors

SrTitleDirectorPANDINCategory 1Category 2Category 3Date of BirthDisqualifiedStatusSpecial ResolutionInitial AppointmentRe-appointmentTenure (months)Listed DirectorshipsIndependent DirectorshipsAudit / Stakeholder MembershipsAudit / Stakeholder Chair Posts
1MrMinoru Sugisawa******10119891Executive DirectorChairpersonMD07-Sep-1970NoActiveNot Applicable01-Jun-20231000
2MrRajiv Chanana******02630192Executive DirectorNot Applicable22-May-1966NoActiveNot Applicable01-Jun-20221010
3MrYosuke Fujiwara******09167191Executive DirectorNot Applicable12-Sep-1974NoActiveNot Applicable01-Feb-20251020
4MrDeepak Thukral******10742586Non-Executive - Non Independent DirectorNot Applicable19-Apr-1967NoActiveNot Applicable01-Sep-20241000
5MrsHiroko Nose******06389168Non-Executive - Independent DirectorNot Applicable11-Feb-1979NoActiveNot Applicable11-Aug-201811-Aug-202391.211111
6MrMasahiko Morimoto******06933969Non-Executive - Independent DirectorNot Applicable21-Oct-1971NoActiveNot Applicable11-Nov-202111-Nov-202152.211110
7MrHiroshi Daikoku******10006725Non-Executive - Independent DirectorNot Applicable28-Jun-1956NoActiveNot Applicable11-Aug-202311-Aug-202331.211111
8MrsDeepika Gera******00145602Non-Executive - Independent DirectorNot Applicable20-Oct-1968NoActiveNot Applicable15-May-202415-May-202422.171110

Committee Disclosures

Entry CompComit122
Date of Appointment
15-May-2024
Entry CompComit123
Date of Appointment
11-Aug-2023
Entry CompComit124
Date of Appointment
15-May-2024
Entry CompComit14
Date of Appointment
14-Jul-2021
Entry CompComit15
Date of Appointment
15-May-2024
Entry CompComit16
Date of Appointment
15-May-2024
Entry CompComit17
Date of Appointment
01-Feb-2025
Entry CompComit41
Date of Appointment
11-Aug-2023
Entry CompComit42
Date of Appointment
15-May-2024
Entry CompComit43
Date of Appointment
15-May-2024
Entry CompComit68
Date of Appointment
11-Aug-2023
Entry CompComit69
Date of Appointment
01-Jun-2022
Entry CompComit70
Date of Appointment
01-Feb-2025
Entry CompComit95
Date of Appointment
15-May-2024
Entry CompComit96
Date of Appointment
01-Jun-2022
Entry CompComit97
Date of Appointment
01-Feb-2025
Entry MainD
Composition And Role Of Risk Management Committee
Yes
Composition Of Audit Committee
Yes
Composition Of Nomination And Remuneration Committee
Yes
Composition Of Stakeholder Relationship Committee
Yes
Composition Of Various Committees Of Board Of Directors
Yes
Disclosure Web Link Of Company At Which Composition Of Various Committees Of Board Of Directors Is Placed
https://jtekt.co.in/Menu/26d6edbc-e13d-11ee-a2ec-9418826e6379
Memberships In Committees
Yes
Prior Or Omnibus Approval Of Audit Committee For All Related Party Transactions
Yes
Risk Management Committee
Yes
Role Of Audit Committee And Information To Be Reviewed By The Audit Committee
Yes
Role Of Nomination And Remuneration Committee
Yes
Role Of Stakeholders Relationship Committee
Yes
The Committee Members Have Been Made Aware Of Their Powers Role And Responsibilities As Specified In Sebi Regulations2015
Yes
The Composition Of Audit Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Nomination And Remuneration Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Risk Management Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Stakeholders Relationship Committee Committee Is In Terms Of Sebi Regulations2015
Yes
Whether The Audit Committee Has A Regular Chairperson
Yes
Whether The Corporate Social Responsibility Committee Has A Regular Chairperson
Yes
Whether The Nomination And Remuneration Committee Has A Regular Chairperson
Yes
Whether The Risk Management Committee Has A Regular Chairperson
Yes
Whether The Stakeholders Relationship Committee Has A Regular Chairperson
Yes

Audit Committee

Additional Position
Chairperson
Director DIN
06389168
Member Name
Hiroko Nose
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
06933969
Member Name
Masahiko Morimoto
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
00145602
Member Name
Deepika Gera
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
09167191
Member Name
Yosuke Fujiwara
Position
Executive Director

Audit Committee

Audit Committee

Audit Committee

Corporate Social Responsibility Committee

Additional Position
Chairperson
Director DIN
00145602
Member Name
Deepika Gera
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
10006725
Member Name
Hiroshi Daikoku
Position
Non-Executive - Independent Director

Corporate Social Responsibility Committee

Additional Position
Member
Director DIN
02630192
Member Name
Rajiv Chanana
Position
Executive Director

Corporate Social Responsibility Committee

Nomination and remuneration committee

Additional Position
Chairperson
Director DIN
10006725
Member Name
Hiroshi Daikoku
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
06389168
Member Name
Hiroko Nose
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
00145602
Member Name
Deepika Gera
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Risk Management Committee

Additional Position
Chairperson
Director DIN
06933969
Member Name
Masahiko Morimoto
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
02630192
Member Name
Rajiv Chanana
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
09167191
Member Name
Yosuke Fujiwara
Position
Executive Director

Risk Management Committee

Stakeholders Relationship Committee

Additional Position
Chairperson
Director DIN
10006725
Member Name
Hiroshi Daikoku
Position
Non-Executive - Independent Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
02630192
Member Name
Rajiv Chanana
Position
Executive Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
09167191
Member Name
Yosuke Fujiwara
Position
Executive Director

Stakeholders Relationship Committee

Entry MainD
Gap Between The Meetings Of The Risk Management Committee
Yes
Meeting Of Audit Committee
Yes
Meeting Of Board Of Directors
Yes
Meeting Of Independent Directors
Yes
Meeting Of Nomination And Remuneration Committee
Yes
Meeting Of Risk Management Committee
Yes
Meeting Of Stakeholders Relationship Committee
Yes
Quorum Of Board Meeting
Yes
Quorum Of Nomination And Remuneration Committee Meeting
Yes
Quorum Of Risk Management Committeemeeting
Yes
The Meetings Of The Board Of Directors And The Above Committees Have Been Conducted In The Manner As Specified In Sebi Regulations2015
Yes
Entry MeetingBOD1
Dates Of Meeting In The Previous Quarter
12-Nov-2025
Number Of Directors Present In Meeting Of Board Of Directors
7
Number Of Independent Directors Attending The Meeting
4
Total Number Of Directors As On Date Of The Meeting
8
Entry MeetingBOD2
Dates Of Meeting If Any In The Relevant Quarter
11-Feb-2026
Maximum Gap Between Any Two Consecutive Meetings
90
Number Of Directors Present In Meeting Of Board Of Directors
7
Number Of Independent Directors Attending The Meeting
4
Total Number Of Directors As On Date Of The Meeting
8
Entry MeetingComit1
Dates Of Meeting Of The Committee In The Previous Quarter
12-Nov-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
4
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit2
Dates Of Meeting Of The Committee In The Relevant Quarter
11-Feb-2026
Maximum Gap Between Any Two Consecutive Meetings
90
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
4
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit3
Dates Of Meeting Of The Committee In The Relevant Quarter
26-Mar-2026
Maximum Gap Between Any Two Consecutive Meetings
42
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
4
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit4
Dates Of Meeting Of The Committee In The Relevant Quarter
26-Mar-2026
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
3
Entry MeetingComit5
Dates Of Meeting Of The Committee In The Relevant Quarter
26-Mar-2026
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
2
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
3
Entry MeetingComit6
Dates Of Meeting Of The Committee In The Relevant Quarter
26-Feb-2026
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
1
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
3
Entry MeetingComit7
Dates Of Meeting Of The Committee In The Relevant Quarter
11-Feb-2026
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
3
Number Of Independent Director Attending Meeting Of Committee
1
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
3
Entry MainD
Contact Information Of The Designated Officials Of The Listed Entity Who Are Responsible For Assisting And Handling Investor Grievances
Yes
Disclosure Web Link Of Company At Which Contact Information Of The Designated Officials Of The Listed Entity Who Are Responsible For Assisting And Handling Investor Grievances Is Placed
https://jtekt.co.in/Menu/285b1b07-e13d-11ee-a2ec-9418826e6379
Disclosure Web Link Of Company At Which Email Address For Grievance Redressal And Other Relevant Details Is Placed
https://jtekt.co.in/Menu/285b1b07-e13d-11ee-a2ec-9418826e6379
Email Address For Grievance Redressal And Other Relevant Details
Yes
No Of Investor Complaints Disposed Off During The Period
1
No Of Investor Complaints During The Period
0
No Of Investor Complaints Received During The Period
1
Whether Part B Of Annexure I Of The SEBI Circular Dated31December2024Related To Investor Grievance Redressal Report Is Applicable To The Entity
Yes
Entry MainI
No Of Investor Complaints
0
Entry PY_I
No Of Investor Complaints
0
Composition Of Board Of Directors Of Unlisted Material Subsidiary
Not Applicable
Reason For Part C Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Acquisition Of Shares Or Voting Rights In Unlisted Companies Is Not Applicable To The Entity
Not applicable during the reporting period.
Whether Part C Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Acquisition Of Shares Or Voting Rights In Unlisted Companies Is Applicable To The Entity
No
Entry I_OngoingTaxLitigationsOrDisputes1
Current Status
The Order in Original issued by the office of the Commissioner Appeal CGST Gurgaon in favour of the Company on dated 14/01/2026.
Date of Initiation
03-Jan-2024
Opposing Party
CGST office Gurgaon
Status (Previous Disclosure)
Applicability of GST on Expats under Reverse Charge Mechanism: Office of the Principal Commissioner of Central Goods & Services Tax, Gurugram issued the Show Cause Notice against M/s. JTEKT India Limited with disallowance of Input Tax Credit of IGST Rs.14,37,22,192/- (Fourteen Crore thirty seven lacs twenty two thousand one hundred ninety two only) along with penalty under Section 74 of the CGST Act, 2017 read with Section 20 of IGST act.2017 (as amended) and Interest under Section 50 of CGST Act, 2017 (as amended).
Entry I_OngoingTaxLitigationsOrDisputes10
Current Status
The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre
Date of Initiation
11-Nov-2023
Opposing Party
Assessment Unit, Income Tax Department
Status (Previous Disclosure)
JTEKT India Limited has filed appeal before CIT(A) on 07.12.2023 against the disallowances made in assessment order of FY 2019-20. Notices of hearing were received and the company had filed the responses for the same.
Entry I_OngoingTaxLitigationsOrDisputes11
Current Status
The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre
Date of Initiation
03-Feb-2024
Opposing Party
Assessment Unit, Income Tax Department
Status (Previous Disclosure)
JTEKT India Limited has filed appeal before CIT(A) on 20.02.2024 against the disallowances made in assessment order of FY 2020-21. Notices of hearing were received and the company had filed the responses for the same.
Entry I_OngoingTaxLitigationsOrDisputes12
Current Status
The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre.
Date of Initiation
18-Mar-2025
Opposing Party
Assessment Unit, Income Tax Department
Status (Previous Disclosure)
JTEKT Fuji Kiko Automotive India Limited has been merged with JTEKT India Limited w.e.f. 01.04.2022 vide National Company Law Tribunal order dated 12.12.2023. JTEKT Fuji Kiko Automotive India Limited has filed appeal before CIT(A) on 07.04.2025 against the disallowances made in assessment order of FY 2021-22. Notice of hearing was received and the company had filed the response for the same.
Entry I_OngoingTaxLitigationsOrDisputes13
Current Status
The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre
Date of Initiation
28-Apr-2025
Opposing Party
Assessment Unit, Income Tax Department
Status (Previous Disclosure)
JTEKT India Limited has filed appeal before CIT(A) on 19.05.2025 against the disallowances made in assessment order of FY 2021-22. Notices of hearing were received and the company had filed the responses for the same.
Entry I_OngoingTaxLitigationsOrDisputes2
Current Status
The matter is pending with Commissioner Appeal (Custom) New Delhi
Date of Initiation
28-Mar-2024
Opposing Party
Office of the Principal Commissioner of Customs (Import) Inland Container Depot,Tughlakabad, New Delhi
Status (Previous Disclosure)
The department has confirmed the demand of Customs Duty of Rs. 12,01,706/- under Section 28(4) of the Customs Act, 1962 & along with applicable interest under Section 28AA of the act ibid.
Entry I_OngoingTaxLitigationsOrDisputes3
Current Status
The Order in Original issued by the office of the Commissioner Appeal CGST Gurgaon in favour of the Company on dated 29/01/2026.
Date of Initiation
02-Aug-2024
Opposing Party
Office of the Commissioner of CGST Commissionerate, Faridabad, CGO Complex C& D Block, Faridabad. (Haryana).
Status (Previous Disclosure)
The department has issued the demand cum show cause notice in Form GST DRC-01, demanding an amount Rs. 2,40,83,954/- of GST under Section 74 (1) of CGST Act 2017. Interest at applicable rate on Debit Note issued during the period July-2017 to March-2020, demanded under Section 50(1) of the CGST Act read rule 88B of CGST rules, by invoking the provision of Section 74 of CGST Act.
Entry I_OngoingTaxLitigationsOrDisputes4
Current Status
Earlier, the Department had issued Form GST DRC-01 (Show Cause Notice) raising a demand of ₹4,41,97,507/- under Section 73 of the CGST Act, 2017, to which a detailed reply was duly submitted by the Company. Subsequently, the Department has passed an order confirming a demand comprising Tax of ₹1,51,54,345/-, Interest of ₹1,18,84,639/-, and Penalty of ₹15,15,437/-. The said order was duly intimated to the Stock Exchange on February 28, 2025, in compliance with Regulation 30 of the SEBI (LODR) Regulations, 2015. The Company filed a appeal with SGST office Rohtak on dated 23rd May , 2025..
Date of Initiation
27-Nov-2024
Opposing Party
Office of Dy. Excise and Taxation Commissioner (ST) Model Town, Rewari (Haryana)
Status (Previous Disclosure)
The department has issued Form GST DRC-01 (Show Cause Notice) demanding GST amount of Rs. 4,41,97,507/- under section 73 of CGST act 2017.Mismatch Input Tax Credit, tax Liability declared under E-way bill mismatch, Input Tax Credit disallowed due to GSTR 3B return not filed by Vendors
Entry I_OngoingTaxLitigationsOrDisputes5
Current Status
Notice issued on 06-02-2025 regarding Non-payment of Haryana Tax on Entry of Goods into Local Areas. The Company filed writ petition before the High Court of Punjab & Haryana on dated 27th May,2025
Date of Initiation
07-Feb-2025
Opposing Party
Office of the Department of Excise and Taxation officer-cum Assessing Authority Gurugram (Haryana).
Status (Previous Disclosure)
Assessment under Section 9 of the Haryana Tax on Entry of Goods into Local Areas Act 2008. In light of the provisions of the Act, the department directed the Company to pay the tax of Rs. 17,73,425/- for the year 2016-17.
Entry I_OngoingTaxLitigationsOrDisputes6
Current Status
The Order in Original issued by the office of the Commercial Tax Department (ST) Chenna in favour of the Company on dated 29/01/2026.
Date of Initiation
25-Sep-2025
Opposing Party
Office of the Joint Commissioner SGST office Chennai
Status (Previous Disclosure)
The department issued Show Cause Notice on Import of Services - Salary given to Expatriates wityh demand of GST of Rs. 3,63,25,998/-
Entry I_OngoingTaxLitigationsOrDisputes7
Current Status
The Company is in process to file the reply with CGST Department Gurgaon.
Date of Initiation
18-Mar-2026
Opposing Party
Office of the Commissioner CGST Audit Gurgaon
Status (Previous Disclosure)
The department has issued the demand cum show cause notice in Form GST DRC-01, demanding an amount Rs. 2,00,33,663/- of Interest on GST under Section 74 (1) of CGST Act 2017. Interest at applicable rate on Debit Note issued during the period FY 2020-21 to FY 2023-24 is demanded as per Section 74 of CGST Act, 2017
Entry I_OngoingTaxLitigationsOrDisputes8
Current Status
The Company is in process to file the reply with Custom Department Chennai .
Date of Initiation
02-Jan-2026
Opposing Party
Office of the Commissioner Custom Chennai
Status (Previous Disclosure)
Recovery of duty credits along with Interest for non-realization of export proceeds
Entry I_OngoingTaxLitigationsOrDisputes9
Current Status
The matter is pending before The Commissioner of Income Tax (Appeals), National Faceless Appeal Centre.
Date of Initiation
06-Nov-2023
Opposing Party
Assessment Unit, Income Tax Department
Status (Previous Disclosure)
JTEKT Fuji Kiko Automotive India Limited has been merged with JTEKT India Limited w.e.f. 01.04.2022 vide National Company Law Tribunal order dated 12.12.2023. JTEKT Fuji Kiko Automotive India Limited has filed appeal before CIT(A) on 04.12.2023 against the disallowances made in assessment order of FY 2019-20. Notices of hearing were received and the company had filed the responses for the same.
Entry MainD
Whether Part E Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Updates To Ongoing Tax Litigations Or Disputes Is Applicable To The Entity
Yes
Reason For Part D Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Imposition Of Fine Or Penalty Is Not Applicable To The Entity
Not applicable during the reporting period.
Whether Part D Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Imposition Of Fine Or Penalty Is Applicable To The Entity
No