Announced Tue, 14 Jul · 13:00 IST
Clarification on missing UDIN in auditor review report for Q1 FY26
Compliance View source PDF
GSS · price
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AI summary
GSS Infotech has clarified to NSE that its Q1 FY26 (June 30, 2025) Limited Review Report was submitted on August 5, 2025 without a UDIN because the auditor could not generate it that day due to a technical issue on the UDIN portal. The UDIN was successfully generated the next day, August 6, 2025. The statutory auditor has confirmed the report was duly signed and remains valid. The company requests NSE to condone the delay and treat the filing as compliant.
Likely market impact
Procedural compliance clarification only. No material impact on financials or shareholders.