Lekhak Briefing

NORTHSITE ELECTRONICS PVT LTD · Mohali Industrial Area Phase-X · FY 2025-26. Every sentence links to the record behind it.

Linked to source:94%

01
This unit is entitled to ₹12.84 Cr of net-SGST incentive for FY 2025-26, and has claimed ₹9.61 Cr of it.
02
That leaves ₹3.23 Cr unclaimed — the largest single number on this screen, and the reason we exist.
03
The claim is not filable today: 3 of 7 eligibility gates fail, and two self-clear by 20 September.
04
The August clarification moved FY 2023-24 by −₹2.64 Cr, which now sits in the exposure ledger as contestable money already received.
05
One notice is open: ₹6.24 Cr disallowed on three SKUs, of which ₹4.81 Cr is recoverable if three remedies are filed by 15 October.

Annexure clerk mode

The same position, as six tasks in the clerk's language.

1. Collect 4 amended invoices from Meridian Materials; supplier files GSTR-1 R by the 20th.
2. Capitalise machinery of ₹2,14,00,000 in the September books.
3. Link e-way bill 0981 2233 4455 to asset FA-2291.
4. Scan and upload domicile certificates for 128 employees.
5. Send a reminder to Excise & Taxation for the A-6 certification.
6. Get Q1 and Q2 quarterly progress reports signed and filed.

BLOCKED-DETECTED

Q3 net-SGST claim fails 3 of 7 checks today; 2 self-clear by 20 Sep

Impact: avoids rejection + 6-month re-cycle

Evidence: itc2a · ewb · cap

propose-only

Proposed action: Notify finance + raise vendor invoice amendments

UNDER-CLAIM

128 of 512 employees unmapped to domicile proof → ₹2,14,000/yr of EPF reimbursement unclaimed

Evidence: EPFO ECR FY26 · HR master · domicile register

propose-only

Proposed action: Generate the mapping worksheet for the annexure clerk

RULEPACK-BUMP

Punjab clarification dated 14 Aug changed IGST-ITC apportionment. History recomputed.

Impact: FY23-24 entitlement changes by −₹2,64,00,000 → moves to Exposure Ledger

Evidence: notification PDF hash · rulepack diff v2→v3

propose-only

Proposed action: Review delta, then re-file or annotate