Annexure 7: Format of status report to MCM

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..... ases pending   7. Status of pending cases: Pending at the stage of desk-review   Pending for approval of audit plan   Pending at the stage of examination of books   Examination completed but DAR is pending   Pending at the stage of preparation of FAR                       8. Notable findings in respect o .....

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..... of observations made upon audit [in brief] Revenue implication (Rs.) Whether admitted by Auditee (Yes/No) If Yes, amount realized, Act-wise (Rs.) i) Rate difference (wrong HSN/SAC) Pl. mention in brief.       ii) Supply not disclosed in returns. (Separate row may be used for each type of such non- disclosure)       iii) Tax was payable under RCM but not p .....

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..... able         (b) Penalty paid during audit or after getting FAR         Penalty dues (14a-14b)         15. Total amount paid during audit or after getting FAR         16. Total amount dues (Tax + Interest + Late fees + Penalty)        
Manuals, Ready reckoner, Law and pr .....

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