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picture1_Excel Sample Sheet 33452 | Pt3 Audit Cx


picture2_Excel Sample Sheet 33452 | Pt3 Audit Cx picture3_Excel Sample Sheet 33452 | Pt3 Audit Cx

 124x       Filetype XLSX       File size 0.03 MB       Source: www.cbic.gov.in


File: Excel Sample Sheet 33452 | Pt3 Audit Cx
Audit1 DGACE1 Details of Internal Audits conducted [Audit1] ZCDR ; Version201501 Month (Rs in Lakhs) Category No of units due for audit during the month(Incl Audit under CAAP) Total ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago
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...Sheet audit dgace details of internal audits conducted zcdr version month rs in lakhs category no units due for during the incl under caap total audited balance amount shortlevy detected recovery made at time spotrecovery success indicator a rfd subsequent pending paras and subseqently non upto type assessees paying annual revenue above crores cash cenvat mandatory tax payers to be every year b duty between once two years c five d below frequency monthly compiled by commissionerate uploaded contd hellip dgacea master files desk review plans verification raised not approved mcm closed after reexamination more than one end file prepared reports amt opening accepted action scn issued recovered other reasons like closure on merit transfer ae noof closing agewise pendency less months division...
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