General information about company |
| Scrip code | 000000 |
| NSE Symbol | UHTL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE0SMR01011 |
| Name of the entity | UNITED HEAT TRANSFER LIMITED |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Reporting Quarter Type | Half Yearly |
| Date of Quarter Ending | 30-09-2025 |
| Type of company | SME |
| Whether Annexure I (Part A) of the SEBI Circular dated December 31, 2024 related to Compliance Report on Corporate Governance is applicable to the entity? | No | United Heat Transfer Limited is Listed on NSE Emerge SME.
Hence, compliance with the Corporate Governance provision is not applicable to our Company. |
| Whether Annexure I (Part B) of the SEBI Circular dated December 31, 2024 related to Investor Grievance Redressal Report is Applicable to the entity? | Yes |
| Whether Annexure I (Part C) of the SEBI Circular dated December 31, 2024 related to Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies is Applicable to the entity? | No | During the Quarter 01/07/2025 to 30/09/2025, company has not acquired any shares or voting rights in unlisted companies.
Therefore disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies is not applicable to the entity. |
| Whether Annexure I (Part D) of the SEBI Circular dated December 31, 2024 related to Disclosure of Imposition of Fine or Penalty is Applicable to the entity? | No | During the Quarter 01/07/2025 to 30/09/2025. No Event has occured of imposing fine or penalty by any regulatory, statutory, enforcement authority or judicial body against the listed entity or its Directors, Key Managerial Personnel, Senior Management, Promoter, Therefore disclosure of Imposition of Fine or Penalty is Not Applicable for this Quarter |
| Whether Annexure I (Part E) of the SEBI Circular dated December 31, 2024 related to Disclosure of Updates to Ongoing Tax Litigations or Disputes is Applicable to the entity? | Yes | |
| Whether Annexure I (Part F) of the SEBI Circular dated December 31, 2024 related to Disclosure Of Loans / Guarantees / Comfort Letters / Securities Etc. is Applicable to the entity? | No | Listed Entity has not given any loan/guarantee/comfort letters/ securities to any Promoter/ Promoter Group/Directors/ relatives/any other entity controlled by them
So, Not Applicable. |
| Is SCORE ID Available ? | Yes |
| SCORE Registration ID | comu00237 |
| Reason For No SCORE ID | |
| Type of Submission | Original |
| Remarks (website dissemination) | |
| Remarks for Exchange (not for Website Dissemination) | |
Disclosure of Updates to Ongoing Tax Litigations or Disputes
The updates on tax litigations or disputes in terms of sub-para 8 of para B of Part A of Schedule III read with corresponding provisions of Annexure 18 of the Master Circular are given below: |
| Any Other Information for Disclosure of Updates to Ongoing Tax Litigations or Disputes | |
| Sr. No. | Name of the opposing party | Date of initiation of the litigation / dispute | Status of the litigation / dispute as per last disclosure | Current status of the litigation / dispute |
| 1 | Employment State Insurance Corporation | 06-07-2013 | Ongoing | Ongoing |
| 2 | Value Added Tax Act | 21-11-2016 | Ongoing | Ongoing |
| 3 | Central Sales Tax Act | 21-12-2016 | Ongoing | Ongoing |
| 4 | Income Tax Authorities | 31-03-2022 | Ongoing | Ongoing |
| 5 | Income Tax Authorities (TDS) | 18-07-2022 | Ongoing | Ongoing |
| 6 | Goods & Service Tax | 29-08-2023 | Ongoing | Ongoing |
| 7 | Goods & Service Tax | 25-08-2025 | Not applicable
(New disclosure) | The Company has received a Show Cause Notice (SCN) dated 25 August 2025 in Form DRC-01 from the GST Department, Maharashtra, proposing a demand of tax, interest, and penalty under the GST laws. The SCN alleges that the Company did not discharge its tax liability under the GST Act in connection with the transfer or reassignment of leasehold rights of MIDC industrial plots to another entity during the Financial Year 2023–24. The matter is currently at the initial stage of adjudication. |
| 8 | Goods & Service Tax | 10-09-2025 | Not applicable
(New disclosure) | The Company has received a Show Cause Notice (SCN) dated 10 September 2025 in Form DRC-01 from the GST Department, Maharashtra, under Section 73(1) of the CGST/MGST Act, 2017, concerning the assessment of tax liability for FY 2022–23. The SCN arises from a discrepancy between outward supplies reflected in E-Way Bills and the returns filed under the GST Act for the same period. The matter is currently at the initial stage of adjudication. |