Xelpmoc design & tech Limited has submitted its quarterly compliance certificate to both BSE Limited and National Stock Exchange of India Limited on April 15, 2026. The certificate pertains to Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended March 31, 2026.

Regulatory Compliance Details

The compliance certificate was issued by KFin Technologies Limited, which serves as the company's Registrar and Share Transfer Agent. The certificate confirms that all required actions have been completed within the stipulated 15-day period upon receipt of security certificates from depository participants for dematerialization purposes.

Key Compliance Actions

KFin Technologies Limited confirmed completion of the following mandatory actions:

• Securities comprised in dematerialized certificates are listed on stock exchanges where previously issued securities are listed
• Mutilation and cancellation of security certificates forwarded by participants
• Substitution of depository name as registered owner in company records

Corporate Communication

The submission was made by Vaishali Shetty, Company Secretary and Compliance Officer of Xelpmoc Design and Tech Limited. The communication was digitally signed and dated April 15, 2026, ensuring proper authentication of the regulatory filing.

Company Information

Xelpmoc Design and Tech Limited operates from its registered office in Bengaluru, Karnataka, and maintains a corporate office in Hyderabad, Telangana. The company is incorporated under CIN L72200KA2015PLC082873 and maintains operations across Bengaluru, Hyderabad, and Mumbai.

Xelpmoc Design & Tech Limited has filed an appeal against a significant GST demand order, seeking relief from tax demands totaling Rs.66,93,513/- for the financial year 2021-22. The company submitted its appeal on February 13, 2026, to challenge the order issued by tax authorities.

GST Demand Order Details

The demand order was issued by the Assistant Commissioner of Commercial Taxes (Audit)-4.5, DGSTO-4, Bengaluru, Karnataka, under Section 73 of CGST Act/KGST Act, 2017 read with Section 20 of IGST Act, 2017. The company had previously disclosed receiving a show cause notice on September 29, 2025, and provided details of the demand order on December 30, 2025.

Nature of Dispute

The GST authorities have alleged two primary violations in their demand order:

• Incorrect Classification: Non-payment of GST on outward supplies due to incorrect classification of such supplies as zero-rated as per Section 2(6) of the IGST Act
• Short Payment under RCM: Short payment of taxes under the Reverse Charge Mechanism (RCM) on inward supply of services under Section 9(3) of the CGST Act

Appeal Process

Xelpmoc Design & Tech Limited has filed its appeal with the Joint Commissioner of Commercial Taxes (Appeals)-4, BMTC Complex, Shanthinagara, Bangalore. The appeal seeks to set aside the tax, interest, and penalty demands imposed in Order No. File No. ACCT(Audit) 4.5/DGSTO-4/S-73-197/25-26 dated December 30, 2025.

Financial Impact Assessment

The company has clarified that while the financial impact of the order extends to Rs.66,93,513/-, there is no impact on operations or other activities of the company due to this order. The total quantum of claims stands at Rs.66,93,513/-.

Regulatory Compliance

The company has fulfilled its disclosure obligations under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, in accordance with SEBI Master circular no. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026. Company Secretary and Compliance Officer Vaishali Shetty signed the regulatory filing on February 13, 2026.