Compucom Software Lt. — Regulatory Filings 2026

Jan 1, 2026

COMPUCOM

IT: 14-15 EPIP, Sitapura, Jaipur –302022 (Rajasthan) (India) Tel. 91-141-4867353 E-mail: cs@compucom.co.in CIN:-L72200RJ1995PLC009798 Website: www.compucom.co.in

Software Limited

No.: CSL/BSE/NSE/25-26/

Date: - 01.01.2026

To,

1) BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai-400001. Email- corp.compliance@bseindia.com Stock Code: 532339

(BY BSE LISTING CENTRE)

2) National Stock Exchange of India Ltd Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai-400051. Email- cmlist@nse.co.in Stock Code: COMPUSOFT

(BY NSE NEAPS)

Subject: Disclosure Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 ("SEBI Listing Regulations”).

Dear Sir/Madam,

Pursuant to Regulation 30 of the SEBI Listing Regulations, we wish to inform you that the Compucom Software Limited (“Company”) has received a Demand Order passed by the Joint Commissioner of Circle-H, Jaipur II, AC/ CTO Ward, Circle-H, Jaipur II, Rajasthan.

Further, I the undersigned, state and declare that the information and details provided in in Form A annexed herewith as Annexure A, in compliance with Regulation 30 (13) of Listing Regulations, is true, correct and complete to the best of my knowledge and belief.

The disclosures as required in the SEBI Master Circular dated November 11, 2024, as amended, is annexed herewith as Annexure B.

This is for your Information and dissemination on your website. The above information is also disclosed on the Company’s website at www.compucom.co.in

Thanking You.

Yours Sincerely, For Compucom Software Limited

VARSHA RANEE Digitally signed by VARSHA RANEE CHOUDHARY CHOUDHARY Date: 2026.01.01 19:06:40 +05'30' (Varsha Ranee Choudhary) Company Secretary & Compliance Officer Membership No.: ACS-39034

Enclosed: A/a

COMPUCOM

IT: 14-15 EPIP, Sitapura, Jaipur –302022 (Rajasthan) (India) Tel. 91-141-4867353 E-mail: cs@compucom.co.in CIN:-L72200RJ1995PLC009798 Website: www.compucom.co.in

Software Limited

Annexure A

Form A

Disclosure by the Company regarding receipt of communication from regulatory, statutory, enforcement or judicial authority under the Listing Regulations.

[ Regulation 30(13) – Disclosure of communication from regulatory, statutory, enforcement or judicial

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authority]
S. Particulars Details
No.
1. Name of the listed company Compucom Software Limited
2. Type of communication received Intimation of Demand Order under section 73 of GST
Act for the financial year 2021-22 raising a demand of
Rs. 17,43,198.00 including applicable interest and
penalty
3. Date of receipt of communication 30 [th] December 2025
4. Authority from whom communication Joint Commissioner of Circle-H, Jaipur II, AC/ CTO
received Ward, Circle-H, Jaipur II, Rajasthan.
5. Brief summary of the material contents of the (i) Less tax liability discharged in GSTR-3B/9C as
communication received, including reasons compared to GSTR-1(Rs. 15,82,658/-)
for receipt of the communication (ii) Less turnover shown in GSTR-3B as compared to
GSTR-7 (TDS) (Rs. 80,270/-)
(iii) Less turnover shown in GSTR-3B as compared to
GSTR-7 (TDS) (Rs. 80,270/-)
6. Period for which communication would be Assessment year 2022-23.
applicable, if stated
7. Expected financial implications on the listed With respect to point no. 5(i) Company shall file an
company, if any appeal against the said Order with the appropriate
Appellate Authority. Company believes the demand is
not sustainable.
With respect to point no. 5(ii) & (iii)
Company intends to deposit the demand
This Order does not have a material financial impact on
the Company.
8. Details of any aberrations/non-compliances Refer to our response on Point 5 herein.
identified by the authority in the
communication
9. Details of any penalty or restriction or Rs.17,43,198/-penalty/restrictions/sanction imposed in
sanction imposed pursuant to the present order including applicable interest and penalty
communication
10. Action(s) taken by listed company with Company shall file an appeal against5 (i) the said Order
respect to the communication with the appropriate Appellate Authority. Company
believes the demand is not sustainable.
11. Any other relevant information NIL
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COMPUCOM

IT: 14-15 EPIP, Sitapura, Jaipur –302022 (Rajasthan) (India) Tel. 91-141-4867353 E-mail: cs@compucom.co.in CIN:-L72200RJ1995PLC009798 Website: www.compucom.co.in

Software Limited

Annexure -B

S. No	Particulars	Details
A	Name of the Authority	Joint Commissioner of Circle-H, Jaipur II, AC/ CTO Ward,
		Circle-H, Jaipur II, Jaipur-II, Rajasthan, State/UT : Rajasthan.
B	Nature and details of the action(s) taken, or order(s) passed	Intimation of Demand Order under section 73 of GST Act for the financial year 2021-22 raising a demand of Rs. 17,43,198.00 including applicable interest and penalty.
C	Date of receipt of direction or order, including any ad-interim orders, or anyother communication from the authority	Demand Order under section 73 of GST Act dated December 30, 2025 is received by the Company on January01,2025.
D	Details of violation(s)/ contravention(s) committed or alleged to be committed	(iv) Less tax liability discharged in GSTR-3B/9C as compared to GSTR-1(Rs. 15,82,658/-) (v) Less turnover shown in GSTR-3B as compared to GSTR-7 (TDS) (Rs. 1,60,540/-)
E	Impact on financial, operation or other activities of the listed entity, quantifiable in monetary terms to the extent possible	With respect to point no. D(i) Company shall file an appeal against the said Order with the appropriate Appellate Authority. Company believes the demand is not sustainable. With respect to point no. D(ii) Company intends to deposit the demand This Order does not have a material financial impact on the Company.