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OTHER PAYABLES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Mar. 31, 2022
OTHER PAYABLES AND OTHER CURRENT LIABILITIES |
OTHER PAYABLES AND OTHER CURRENT LIABILITIES | 11. OTHER PAYABLES AND OTHER CURRENT LIABILITIES
|  | March 31, 2021 |  |  | March 31, 2022 |
|  | RMB |  |  | RMB |
Accrued advertising expenses (i) |  |  | 305,217 |  |  |  | 268,455 |
Tax payables |  |  | 77,862 |  |  |  | 68,720 |
Deposits |  |  | 55,770 |  |  |  | 60,014 |
Accrued service fee for IT and office support |  |  | 114,762 |  |  |  | 53,285 |
Consideration payable to WeBank, current (Note 10) |  |  | 71,309 |  |  |  | 53,162 |
Interest payable |  |  | 39,280 |  |  |  | 50,969 |
Accrued service fee for transaction support |  |  | 80,740 |  |  |  | 39,132 |
Deferred revenue |  |  | 23,296 |  |  |  | 18,049 |
Accrued salaries and benefits |  |  | 46,991 |  |  |  | 13,815 |
Operating lease liabilities, current |  |  | 11,657 |  |  |  | 10,994 |
Accrued legal proceedings and litigations |  |  | 17,812 |  |  |  | 420 |
Others |  |  | 49,869 |  |  |  | 37,318 |
|  |  | 894,565 |  |  |  | 674,333 |
(i) Pursuant to a contractual payment schedule contained in a supplemental agreement signed with one of the Company’s suppliers in June 2021, in order to settle all payables, due to this supplier, a total of RMB 56.1 million, will be waived after full payment is made by the Company as long as the Company makes payments on schedule. As of March 31, 2022, a total of RMB 154.3 million was recorded as “accrued advertising expense”, out of which, RMB 50.0 million was subsequently paid by the Company on April 1, 2022, and the last payment will be made by December 2022. Currently, the Company made the payments on schedule. As of March 31, 2022, accrued adverting expenses included a total of RMB 69.4 million due to 58.com, which was subsequently settled in July 2022 (Note 26).

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