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	Yearly
Date of Quarter Ending	31-03-2026
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	The 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	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.
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)

Investor Grievance Details
No. of investor complaints pending at the beginning of Quarter	0
No. of investor complaints received during the Quarter	0
No. of investor complaints disposed off during the Quarter	0
No. of investor complaints those remaining unresolved at the end of the Quarter	0

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	Goods & Service Tax	29-08-2023	Ongoing	Ongoing
6	Goods and Services Tax (GST) Department, Government of Maharashtra	25-08-2025	Ongoing	The Company has received an Order dated 05/02/2026 in the Form GST DRC-07 from the Authority u/s 50 of the MGST and CGST Act, 2017. An appeal has been filed with the Appellate authority in Form GST APL-01.
7	Goods and Services Tax (GST) Department, Government of Maharashtra	08-12-2025	New: The Company has received a Show Cause Notice (SCN) from the GST Department, Maharashtra under Section 73(1) of the CGST/ MGST Act, 2017, relating to assessment of tax liability for F.Y. 2024-25. The matter is at the initial stage of adjudication.	Outcome – Disposed.
8	Goods and Services Tax (GST) Department, Government of Maharashtra	08-12-2025	New: The Company has received a Show Cause Notice (SCN) from the GST Department, Maharashtra under Section 73 (1)of the CGST/ MGST Act, 2017, relating to assessment of tax liability for F.Y. 2025-26. The matter is at the initial stage of adjudication.	Outcome – Disposed.
9	Goods and Services Tax (GST) Department, Government of Maharashtra	12-01-2026	Not applicable (New disclosure)	New: The Company has received a show cause notice under GST ASMT-10 from the Authority regarding determination of tax liability. The Company has filed reply to the notice in the Form ASMT-11.