Compucom Software Limited has received a GST demand order totaling ₹17,43,198.00 from tax authorities in Jaipur for the financial year 2021-22. The company disclosed this development through a regulatory filing on January 01, 2026, pursuant to Regulation 30 of SEBI Listing Regulations.

GST Demand Order Details

The demand order was issued by the Joint Commissioner of Circle-H, Jaipur II, AC/CTO Ward under section 73 of the GST Act. The company received the order dated December 30, 2025 on January 01, 2026. The total demand amount includes applicable interest and penalty components.

Identified Discrepancies

The GST authorities have identified specific discrepancies in the company's tax filings that led to the demand order. The violations relate to mismatches between different GST return forms filed by the company.

The key discrepancies include:

• Tax Liability Mismatch: Less tax liability discharged in GSTR-3B/9C compared to GSTR-1 amounting to ₹15,82,658.00
• Turnover Discrepancy: Less turnover shown in GSTR-3B compared to GSTR-7 (TDS) totaling ₹1,60,540.00

Company's Response Strategy

Compucom Software Limited has outlined a differentiated approach to address the various components of the demand order. The company's management believes that the major portion of the demand lacks merit and plans to challenge it through appropriate legal channels.

Regarding the tax liability mismatch of ₹15,82,658.00, the company will file an appeal with the appropriate Appellate Authority. Management believes this demand is not sustainable and expects to successfully contest it. For the turnover discrepancy portion totaling ₹1,60,540.00, the company intends to deposit the demanded amount.

Financial Impact Assessment

The company has assessed that this GST demand order will not have a material financial impact on its operations. This assessment takes into account both the planned appeal strategy for the major portion and the manageable quantum of the amount to be deposited. The total demand represents a regulatory compliance matter rather than a significant financial burden for the company's ongoing business activities.

Compucom Software Limited , a leading IT solutions provider, has announced its unaudited financial results for the second quarter and half-year ended September 30, 2025. The company demonstrated strong performance with significant year-over-year growth in both revenue and profitability.

Key Financial Highlights (Consolidated)

• Revenue from Operations: ₹847.29 lakh in Q2 FY26, up 17.5% from ₹725.36 lakh in Q2 FY25
• Net Profit: ₹68.72 lakh in Q2 FY26, compared to ₹77.97 lakh in Q2 FY25
• Half-Year Revenue: ₹1,725.23 lakh, showing a 20.2% increase from ₹1,435.21 lakh in H1 FY25
• Half-Year Net Profit: ₹202.77 lakh, up 59.3% from ₹127.28 lakh in H1 FY25

Segment-wise Performance

The company's performance across different segments for Q2 FY26 is as follows:

Financial Position

As of September 30, 2025, Compucom Software reported:

• Total Assets: ₹20,932.30 lakh
• Total Equity: ₹14,103.42 lakh
• Cash and Cash Equivalents: ₹1,401.37 lakh

Board Meeting Outcomes

The Board of Directors, in their meeting held on November 12, 2025, approved the unaudited standalone and consolidated financial results for Q2 and H1 FY26. They also took on record the Limited Review Report on these results.

Management Commentary

While specific management comments were not provided in the available data, the financial results indicate that Compucom Software has maintained a strong growth trajectory, particularly in its core Software & E-Governance Services segment.

Future Outlook

The company's robust cash position and growing revenue suggest a positive outlook. However, investors should note that quarterly results may not be indicative of annual performance due to the nature of government contracts executed by the company.

Investor Information

The trading window for designated persons and their immediate relatives will open from November 15, 2025. Detailed financial results are available on the company's website at https://compucom.co.in/investors/financial-filings/ .

Compucom Software Limited continues to demonstrate resilience and growth in a competitive IT landscape. The significant year-over-year increase in half-yearly revenue and profit underscores the company's strong market position and operational efficiency.

Note: All financial figures are based on consolidated results unless otherwise specified.