Harish textile engineers Limited has fulfilled its regulatory obligations by submitting the mandatory certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 for the quarter and year ended 31st March, 2026.

Regulatory Submission Details

The company submitted the certificate to BSE Limited on 8th April, 2026, through its Company Secretary and Compliance Officer, Priya Gupta. The submission was made in compliance with SEBI's regulatory framework governing depositories and participants.

Certificate Confirmation by RTA

Bigshare Services Private Limited, serving as the company's Registrar and Share Transfer Agent, issued the certificate on 6th April, 2026. The RTA confirmed compliance with several key regulatory requirements under the SEBI framework.

The certificate validates that:

• All securities received from depository participants for dematerialization up to 31st March, 2026 were properly confirmed to the depositories
• Securities comprised in the certificates have been listed on the stock exchange where earlier issued securities are listed
• Security certificates received for dematerialization have been mutilated and cancelled after due verification
• Names of depositories have been substituted in the register of members as registered owners within the mandated 15-day period

Regulatory Framework Compliance

The submission references multiple regulatory circulars, including NSDL/CIR/II/5/2019 dated 25th January, 2019, and SEBI's letter ref no. MRD/DOP2/DSA2/OW/2019/2498/1 dated 24th January, 2019. These guidelines establish the framework for dematerialization processes and reporting requirements.

Corporate Governance

The certificate submission demonstrates Harish Textile Engineers Limited's commitment to maintaining proper corporate governance standards and regulatory compliance. The company's adherence to SEBI's depositories regulations ensures transparent and efficient handling of securities dematerialization processes.

The digital signature authentication by Company Secretary Priya Gupta on 8th April, 2026, confirms the official nature of the submission and the company's formal acknowledgment of its regulatory responsibilities.

Harish Textile Engineers Limited has disclosed receiving an Income Tax notice under Section 148A(1) for Assessment Year 2021-22, following observations by GST Intelligence regarding compliance matters from early 2021.

Notice Details and Timeline

The company received the notice from the Office of the Assistant Commissioner of Income Tax, Circle 2(1)(1), Mumbai, dated 30th March, 2026. The notice pertains to Assessment Year 2021-22, covering Financial Year 2020-21.

GST Intelligence Observations

The notice stems from information received from the Directorate General of GST Intelligence (DGGI), Surat Zonal Unit. The observations relate to GST compliance for the period from January 2021 to March 2021, specifically regarding:

• Alleged irregularities in GST compliance
• Delay in deposit of GST collected
• Passing of Input Tax Credit to customers

The company has clarified that the GST liability for the said period was subsequently discharged.

Company Response and Next Steps

Harish Textile Engineers has been directed to submit its reply along with supporting documents through the Income Tax e-filing portal on or before 28th April, 2026. The company must explain why a notice under Section 148 of the Income-tax Act, 1961 should not be issued.

The company is currently reviewing the notice in consultation with its tax advisors and will submit an appropriate response within the prescribed timeline. Management has emphasized that since this is only a show cause notice seeking explanation, no financial impact is ascertainable at this stage.

Regulatory Compliance

The disclosure has been made pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company has provided detailed information as required under SEBI Circular No. SEBI/HO/CFD/CFD-PoD-1/P/CIR/2023/123 dated 13th July 2023.