S.no Circle name Name of statute Nature of dues Amount(Rs.

in lacs)
1 BRBAITT Service Tax Act Service Tax 686
2 UP West Work Contract Tax Act Work Contract Tax 188
3 TTC Jabalpur Service Tax Act Service Tax 8
Total 882
Notes:
1)
2)
3)
4)
Bharat Sanchar Nigam Limited
Appendix I referred under CARO[Clause- 4(ix)(a)] for the year ended 31 March 2014
Outstanding statutory dues as on 31 March 2014 for the period of more than 6 months from the date
they become payable
As per the report of the auditors' of the Madhya Pradesh circle, value added tax ('VAT) collected by some units on sale of tender forms has not been deposited with the Government
and is payable for more than 6 months from the date they became payable.
The statutory dues outstanding for a period of more than 6 months have not been ascertained, in the absence of details, in case of NE-II, Himachal Pradesh, Andaman & Nicobar and
Chattisgarh circles as reported by the respective circle auditors.
The Haryana circle has not deposited service tax recovered from vendors and contractors on liquidated damages and the same has not been ascertained by the circle auditors.
As per the report of the circle auditors of Task Force Guwahati, Uttaranchal, Telecom Stores Calcutta and West Bengal service tax payable by the Company as service recipient under
reverse charge mechanism has not been paid by the Company till the date of audit.