Scribd
Upload
4 views

APAR

Uploaded by

roul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
4 views

APAR

Uploaded by

roul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

During the period under review, I was posted in Bhubaneswar Circle under Audit

Commissionerate, Bhubaneswar.

During the period under review, I was entrusted with the task of conducting audit of
the accounts and statutory records of Taxpayers (GST), issuing audit observations,
preparing Draft Audit Reports, agenda for monitoring cell meeting, Final Audit
Reports, drafting of Show Cause Notices and issuing of Show Cause Notices under
superintendents competency.

Task performed during the period under review


1. No. of Units Audited : 9
2. No. of Audit Observations issued : 37
3. Amount detected : 53.51 Lakh
4. Amount recovered : 35.82 Lakh
5. No. of Draft Audit Report prepared : 9
6. No. of Agenda prepared for MCM : 9
7. No. of Show Cause Notices drafted and issued : 7 for Rs. 50.30 Lakh
8. I have kept myself up to date with the changes in Goods & Service Tax law.
9. I have maintained cordial relationship with everyone in office.
During the period under review, I was posted in Bhubaneswar Circle under Audit
Commissionerate, Bhubaneswar.

During the period under review, I was entrusted with the task of conducting audit of
the accounts and statutory records of Taxpayers (GST), issuing audit observations,
preparing Draft Audit Reports, agenda for monitoring cell meeting, Final Audit
Reports, drafting of Show Cause Notices and issuing of Show Cause Notices under
superintendents competency.

Task performed during the period under review


1. No. of Units Audited : 17
2. No. of Audit Observations issued : 96
3. Amount detected :20.44 Crore
4. Amount recovered : 5.83 Crore
5. No. of Draft Audit Report prepared : 17
6. No. of Agenda prepared for MCM : 17
7. No. of Show Cause Notices drafted : 57 for Rs. 14.55 Crore
8. No. of Show Cause Notice issued : 42 for Rs. 2.06 Crore
8. I have kept myself up to date with the changes in Goods & Service Tax law.
9. I have maintained cordial relationship with everyone in office.
During the period under review, I was posted in Bhubaneswar Circle under Audit
Commissionerate, Bhubaneswar.

During the period under review, I was entrusted with the task of conducting audit of
the accounts and statutory records of Taxpayers (GST), issuing audit observations,
preparing Draft Audit Reports, agenda for monitoring cell meeting, Final Audit
Reports, drafting of Show Cause Notices and issuing of Show Cause Notices under
superintendents competency.

Task performed during the period under review

1. No. of Units Audited : 26


2. No. of Audit Observations issued : 133
3. Amount detected :20.78 Crore
4. Amount recovered : 6.19 Crore
5. No. of Draft Audit Report prepared : 26
6. No. of Agenda prepared for MCM : 26
7. No. of Show Cause Notices drafted : 64 for Rs. 15.05 Crore
8. No. of Show Cause Notice issued : 49 for Rs. 2.56 Crore
8. I have kept myself up to date with the changes in Goods & Service Tax law.
9. I have maintained cordial relationship with everyone in office.

You might also like