XML 441 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Other non financial assets
12 Months Ended
Mar. 31, 2023
Other Non Financial Assets  
Other non financial assets

24 Other non financial assets

 

   2022   2023 
   March 31, 
   2022   2023 
Restricted asset   216,231    195,491 
Total   216,231    195,491 
Non-current   216,231    195,491 
Total   216,231    195,491 

 

Restricted asset include INR 194,409 (March 31, 2022: 189,267) in respect of mandatory pre-deposit required for service tax and income tax appeal proceedings in India, INR 1,081 (March 31, 2022: 1,081) in respect of refund claim application with the service tax authorities, INR NIL (March 31, 2022: INR 25,000) that was paid as pre-deposit in relation to an investigation initiated by Directorate General of Central Excise Intelligence (DGCEI) for certain service tax matters in India and INR Nil (March 31, 2022: 883) in respect of amount paid under protest to Goods and Services Tax (GST) department. The service tax & Income Tax amount has been paid under protest and the Group believes that it is not probable the demand will materialize.

 

 

Yatra Online, Inc.

Notes to the consolidated financial statements

(Amount in INR thousands, except per share data and number of shares)