Tour Programme · Tour Programme I Page 1 of 15 Audit PartyNo 1 I Inspecting Officer Sh.Navin Thakur, AO, 1619 Member Sh. Ashish Kumar, AAO, 2013 Sh. Daleep Singh, Sr. Auditor, 1652

\Tour Programme

Page 1 of 15

IAudit Party No 1 IInspecting Officer Sh. Navin Thakur, AO, 1619

Member Sh. Ashish Kumar, AAO, 2013Sh. Daleep Singh, Sr. Auditor, 1652

Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days---- .. -.-. -- --- ----_. __ .._--_._._- .__ . ._-- -

0040 A AETC Ropar Ropar Harbhajan Singh 01/16 Yes, Regular 13 06-0ct-16 26-0ct-16Audit

- --- -0040 A AETC Ludhiana III Ludhiana Ravinder Sharma 04/14 Yes, Regular 22 27-0ct-16 29-Nov-16

Audit--- --"'-- --- - ---_._-- --_._---------- -- - - ------ -- - ---- - -

0040 A AETC Moga Moga Roop Singh 11/15 Yes, Regular 13 30-Nov-16 16-0ec-i6Audit

----- -

0040 A AETC Mansa Mansa Ravinder Sharma 12/15 Yes, Regular 10 19-Dec-16 30-0ec-16Audit

1_Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.

Note:

fel( ,,--.Deputy Accountant General

(Revenue Sector)26 October 2016

Page 2 of 15

[Audit Party No 2 IInspecting Officer Sh. Resham Singh, AO, 1820

Member Sh. R. K. Gupta, AAO, 1869Sh. Mehar Singh, Sr Auditor, 1968

Head Category Unit Name Address Area Last Audited Montlt and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0040 A AETC Jalandhar 11 Jalandhar Ravinder Sharma 10/15 Yes, Regular 28 06-0ct-16 18-Nov-16Audit

0040 A AETC Amritsar-II Amritsar Roop Singh 11/15 Yes, Regular 15 21-Nov-16 09-0ec-16Audit

------------_._--- ......_-_. __._-----_ .._. .- ... ._._---0040 A AETC Barnala Barnala Ashish Kumar 1/16 Yes, Regular 12 12-0ec-16 27-0ec-16

Audit

Note. 11. Old outstanding objections inrespect of PGST 1984Act (since repealed) are required to be shown separately in• VAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out

and latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.

>el/~Deputy Accountant General


Page 3 of 15

IAudit Party No 3 IInspecting Officer Sh. Parveen Kumar, AO, 1828

Member Sh. Roop Singh, AAO, 1957Sh. Vikashanand Deo, AAO,Sh. Neeraj Kumar, Auditor,

19932097


Audit Days

0040 A AETC Jalandhar I Jallandhar Ravinder Sharma 11/15 Yes, Regular 24 06-0ct-16 11-Nov-16&OETC Audit

........ _ ..__ ...._._.__ ._- --_ ...__ ....._._.----_._------.--_ ..__ ._-0040 A AETC Gurdaspur Gurdaspur Vikashanand Oe 01/16 Yes, Regular 14 15-Nov-16 02-0ec-16

Audit---_ .._-------_._._._--------_.-

0040 A AETC Bathinda Bathinda Ravinder Sharma 04/15 Yes, Regular 18 05-0ec-16 28-0ec-16Audit

1. Old outstanding objections in respect ofPGST 1984 Act (since repealedfare required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.2. The Audit Party is responsible for Topic titled "System of cross verification under VAT' till finalisation of AuditReport of Revenue Sector 2016-17.

Sri! _Deputy Accountant General

(Revenue Sector)

Note:

26 October 2016

Page 4 of 15

IAudit Party No 4 IInspecting Officer SheRajesh Kumar, Sr AO, 1604

Member Sh. Bishnu Kumar, AAO, 2065Sh. Joginder Pal, Sr Auditor, 1793


Audit Days--.---

0029 B Tehsildar Mohali Mohali Amit Sinha 12/12 Yes, Regular 3 06-0ct-16 10-0ct-16Audit

.--

0041 A OTO Ropar Ropar Vikashanand Oe 10/15 Yes, Regular 15 12-0ct-16 03-Nov-16(Including Audit

--_ ..._-----------_._-_ ..__._-----_ .._---------_ .._ ...._ .._--- - ----_ .., -----

0041 A OTO Nawan Nawanshaha Ashish Kumar 10/15 Yes, Regular 12 04-Nov-16 22-Nov-16Shahar incl. cont. Audit

-.-

0029 C TEHSILOAR Nawanshaha Harbhajan Singh 10/13 Yes, Regular 3 23-Nov-16 25-Nov-16NAWASHAHAR Audit

.---

0029 T ORA Fazilka New Unit New Unit Yes, Regular 3 28-Nov-16 30-Nov-16Audit

-------

0029 B Tehsildar Mohinder Singh 01/13 Yes, Regular 3 01-0ec-16 05-0ec-16Rampura Phool Audit

..._ ......_----_ .._ ..---_.__ ._- ....... _._--_._. __ ._.__ ._-- ........_"--_ ...... _._ .._._ .._----_ ..._ ....._ .._-----_._----_._--_. - -----_ ...,_.-

0030 B JSR Breta Mansa OS Toor 12/14 Yes, Regular 4 06-0ec-16 09-0ec-16Audit

_H ••••• ___ ••••••• __ ._ ••• __ •• _ •• _._ ••••••• H.H •••• _ •••• _. __ ••••••• _ ••• _ •• _ •••••••• _ •••••• ', ••• . .- ....._._._ ....._- -_.

0030 B SR Oharamkot Moga Madan Lally 01/15 Yes, Regular 5 12-0ec-16 16-0ec-16Audit

------0406 T OFO (WL) Harike Manmohan Sing 11/13 Yes, Regular 4 19-0ec-16 22-0ec-16

at Ferozepur Audit

Note' 11:Old outstanding objections In "respect of PGST 1984Act (since repealed)arerequired to be shown separately in• VAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out

and latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs. s{/~Deputy Accountant General


Page 5 of 15

IAudit Party No 5 IInspecting Officer Sh. Rajesh Kumar, Sr AO, 1604

Member Sh. Manmohan, AAO, 1530Sh. Prem Chand Sharma, Sr Auditor, 1413


Audit Days

0029 B Tehsildar Kharar Mohali Sandeep Bharga 10/12 Yes, Regular 3 06-0ct-16 10-0ct-16Audit

.._-------

0029 T Tehsildar Banga Nawanshaha New Unit New Unit Yes, Regular 3 12-0ct-16 14-0ct-16Audit

._----0030 B JSR Tarsikha Amritsar Bishnu Kumar 10/14 Yes, Regular 4 18-0ct-16 21-0ct-16

Audit._-_ .._._ ..._ ....._ .. ..- ----_._----

0039 A AETC , Amritsar-I Amritsar Manmohan Sing 12/15 Yes, Regular 5 24-0ct-16 28-0ct-16Audit

----0406 B Project Incharge, Mukatsar HS Jaswal 09/14 Yes, Regular 4 01-Nov-16 04-Nov-16

Malwa at Malout Audit

0030 A SR Banga Nawanshaha Mohinder Singh 10/15 Yes, Regular 4 07-Nov-16 11-Nov-16Audit

-----------_ ..._--_._-_ .._-----_._----------_._- ---,._.__._._---

0030 B JSR Oirba Sangrur Ani! Kumar 01/15 Yes, Regular 4 15-Nov-16 18-Nov-16Audit

•...•...•••... _ ................. _._ .....- ••••••••••.•••.••••..• M••••••__ ••••••_.. _ _M._ •••••••••• _._ ••••••

0041 A OTO Hoshiarpur Hoshiarpur Bishnu Kumar 01/16 Yes, Regular 15 21-Nov-16 09-0ec-16Incl. Contingency Audit

--------0030 B JSR Mulian Pur Ludhiana Hitesh Srivastava 12/15 Yes, Regular 6 12-0ec-16 16-0ec-16

Oakhan Audit---------.-

0029 B Tehsildar Talwandi Bathinda Baran Babu 01/13 Yes, Regular 3 19-0ec-16 21-0ec-16Sabo Audit

Note' 11. Old outstanding objections -in respect of PGST 1984 Act (since repealedjare required to be shown separately in• VAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out

and latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs. I f'al/,-Deputy Accountant General


Page 6 of 15

IAudit Party No 6 IInspecting Officer Sh. Malkhan Singh Azad, AO, 950

Member Sh. R. K. Grover, AAO, 1922Sh. Ravinder Kumar, Sr Auditor, 1361


Audit Days-------.--.-.-- ..----~--------. ..--..--~-----------.---.--.

0029 C TEHSILOAR Manmohan Sing 10/13 Yes, Regular 3 06-0ct-16 10-0ct-16LUOHIANA Audit_________ • _______ ._ •••• _________ • _____ • ____ H ••••••••• ______ •• ___ •• ___ ..._---_.-

0030 A SR Ludhiana Ludhiana Mohinder Singh 07/15 Yes, Regular 16 12-0ct-16 04-Nov-16(East) Audit--

0039 A AETC, Moga Moga Madan Lally 01/16 Yes, Regular 5 07-Nov-16 11-Nov-16Audit

0030 B JSR Ramdass Amritsar Roop Singh 11/14 Yes, Regular 4 15-Nov-16 18-Nov-16Audit

___ H. ______________ • ._----_._-------_._--

0039 A AETC, Amritsar-II Amritsar Manmohan Sing 12/15 Yes, Regular 5 21-Nov-16 25-Nov-16Audit

_·_.·H._._H··· ___ ···H·_____ ····____ ·......H.....H...._ ..._

0030 A SR Ropar Ropar Hitesh Srivastava 01/16 Yes, Regular 6 28-Nov-16 05-0ec-16Audit

_.H" ____ . ---------------_ ....._--0406 T OFO (WL) Ropar Ropar Hitesh Srivastava 01/14 Yes, Regular 4 06-0ec-16 09-0ec-16

Audit•••• _ •••••••• _H •••••••••••••••• H. __ • ____ ._ •••• ___ •• _____ ••••• __ ._ ••••• ____ • _____ •••• __ • _______ ._ •••••••••• H.H._ •..• ············ ____ ·.·.. _H.__ .... ' ............. __ ......

0039 A AETC, Ludhiana-I Ludhiana Madan Lally 01/16 Yes, Regular 5 12-0ec-16 18-0ec-16Audit

-----, .._---- ----------.--.-.----. -

0040 T Ferozepur-ICC Ferozepur Mukesh Chand 12/11 Yes, Regular 4 19-0ec-16 22-0ec-16Rajpura Audit

__...H.___ ..... __ ··..··____·_···____ ._._ ..._ .._._ ...______ ._______ ._._ .._..._____ ._. __ ..__._.~ __.__ .... _.._._

0029 B ORA Ferozepur Ferozepur HS Jaswal 01/13 Yes, Regular 3 23-0ec-16 27-0ec-16Audit

Note' 11.Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately in• VAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out


J'~,-Deputy Account nt General


Page 7 of 15

IAudit Party No 7 IInspecting Officer She Pawan Kumar, Sr AO, 1534

Member Sh. Dharamvir, AA 0, 1921Sh. Dharmendra Kumar, AA 0, 2147Sh. Satish Kumar, Sr Auditor, 1123


Audit Days.-~--~- ..- ---..--.~-----.----.--.

0029 C TEHSILOAR Ludhiana Manmohan Sing 10/13 Yes, Regular 3 06-0ct-16 10-0ct-16KHANNA Audit

0029 C TEHSILOAR Jalandhar Ashok Kumar 12/13 Yes, Regular 3 12-0ct-16 14-0ct-16PHILLAUR Audit

0030 B JSR Noor Mahal Jalandhar Mohinder Singh 01/16 Yes, Regular 4 18-0ct-16 21-0ct-16Audit

_·'H. _____ ··_____ ·_·· ._._--------------_._ ..._._---0030 A SR Nabha Patiala Mohinder Singh 01/16 Yes, Regular 5 24-0ct-16 28-0ct-16

Audit

0030 B JSR Oina Nagar Gurdaspur Mahinder Singh 12/15 Yes, Regular 4 01-Nov-16 04-Nov-16Audit

0030 B JSR Macchiwara Ludhiana Hitesh Srivastava 10/15 Yes, Regular 5 07-Nov-16 11-Nov-16Audit_ .. ---~--------------.- .....-------

0045 A AETC, Jalandhar-I Jalandhar Manmohan Sing 12/15 Yes, Regular 4 15-Nov-16 18-Nov-16Audit

.................................................................................. _ ....... - ............................. . .......•....•..•••..•.•..• - ........... .---......•.•........•...............

0045 A AETC, Jalandhar-II Jalandhar Manmohan Sing 12/15 Yes, Regular 5 21-Nov-16 25-Nov-16Audit

0045 A AETC, Ludhiana-I Ludhiana Bishnu Kumar 11/15 Yes, Regular 5 28-Nov-16 02-0ec-16Audit

0045 A AETC, Ludhiana-III Ludhiana Vikashanand Oe 11/15 Yes, Regular 5 05-0ec-16 09-0ec-16Audit

1-.Old outstanding objections -in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.2. The Audit Party is responsible for Thematic Audit titled "Assessment, levy and collection of tax on entertainmentand luxury tax" till finalisation of Audit Report of Revenue Sector 2016-17. t'rlj'--

Deputy Accountant General(Revenue Sector)

Note:

26 October 2016

Page 8 of 15

0030 B JSR Khanauri Sangrur Manmohan Sing 01/15 Yes, Regular 5 12-Dec-16 16-Dec-16Audit

._- -

0030 B JSR Dhanaula Barnala Bishnu Kumar 11/14 Yes, Regular 5 19-Dec-16 23-Dec-16Audit

1: Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown-separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.2. The Audit Party is responsible for Thematic Audit titled "Assessment, levy and collection of tax on entertainmentand luxury tax" till finalisation of Audit Report of Revenue Sector 2016-17.

Note:

"JDeputy Accou~;;;;;;neral


Page 9 of 15

IAudit Party No 8 IInspecting Officer Sh. Manoj Kumar-I, AO, 1829

Member Sh. Mahesh Kumar, AAO, 2220Sh. Manendra, AA 0, 2168Sh. Ashok Kumar, Supervisor


Audit Days-

0029 B Tehsildar Ropar Ropar Hitesh Srivastava 10/12 Yes, Regular 3 06-0ct-16 10-0ct-16Audit

0029 T Tehsildar Faridkot New Unit New Unit Yes, Regular 3 12-0ct-16 14-0ct-16Kotkapura Audit

0030 B JSRJaito Faridkot Anil Kumar 01/15 Yes, Regular 4 18-0ct-16 21-0ct-16Audit

-0030 B SR Baba Bakala Amritsar Hitesh Srivastava 11/15 Yes, Regular 5 24-0ct-16 28-0ct-16

Audit

0030 B JSR Sherpur Sangrur Madan Lally 10/14 Yes, Regular 4 01-Nov-16 04-Nov-16Audit

0030 A SR Mukatsar incl. Mukatsar Hitesh Srivastava 11/15 Yes, Regular 5 07-Nov-16 11-Nov-16HRC Audit

0041 A DTO Moga (Inc!. Moga Harbhajan Singh 11/15 Yes, Regular 12 15-Nov-16 30-Nov-16Cont.) Audit

.- --, _ .._-- .- _....._-----------_.-_ ..._--_._ .._-_ .._ ...._-_._. ._----_.0030 A SR Jagraon Ludhiana Mohinder Singh 10/15 Yes, Regular 7 01-Dec-16 09-Dec-16

Audit- -

0030 A SR Patti Tarn Taran Mohinder Singh 01/16 Yes, Regular 5 12-Dec-16 16-Dec-16Audit

-0029 C TEHSILDAR Jalandhar Mohinder Singh 12/13 Yes, Regular 3 19-Dec-16 21-Dec-16

SHAHKOT Audit

Note. 11. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately in• VAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out


{C(I --Deputy Accountant General


0029

Note:

c TEHSILDARSULTANPUR

Kapurthala Hitesh Srivastava 11/13 Yes, Regular 3Audit

1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.

26 October 2016

Page 10 of 15

22-Dec-16 26-Dec-16

OfDeputy AccountahlGeneral

(Revenue Sector)

Page 11 of 15

IAudit Party No 9 IInspecting Officer Sh. D. S. Toor, AO, 1850

Member Sh. Mohinder Singh, AAO, 2070Sh. Subhi Singh, Sr Auditor, 1206


Audit Days

0029 C TEHSILOAR Nawanshaha Hitesh Srivastava 08/15 Yes, Regular 3 06-0ct-16 10-0ct-16BALACHAUR Audit

0029 C TEHSILOAR Kapurthala Hitesh Srivastava 08/15 Yes, Regular 3 12-0ct-16 14-0ct-16PHAGWARA Audit

0030 A SR Phillaur Jallandhar Mohinder Singh 08/15 Yes, Regular 4 18-0ct-16 21-0ct-16Audit

0030 B SR Talwandi Sabo Bathinda Anil Kumar 01/15 Yes, Regular 5 24-0ct-16 28-0ct-16Audit

0030 B JSR Maloud Ludhiana Bishnu Kumar 10/14 Yes, Regular 4 01-Nov-16 04-Nov-16Audit

0030 A SR Samana Patiala Hitesh Srivastava 10/15 Yes, Regular 5 07-Nov-16 11-Nov-16Audit

.-.-- -.0041 A OTO Patiala Patiala Manmohan Sing 11/15 Yes, Regular 19 15-Nov-16 09-0ec-16

(Including Audit--_._------------ ---

0030 B SR Malout Mukatsar Manmohan Sing 11/15 Yes, Regular 5 12-0ec-16 16-0ec-16Audit

----0029 C TEHSILOAR Fatehgarh Sa Mohinder Singh 09/15 Yes, Regular 3 19-0ec-16 21-0ec-16

BASSIPATHANA Audit

1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.

Note:

G'l.---Deputy Accountant General


Page 12 of 15

IAudit Party No 10 IInspecting Officer Sh. Manoj Kumar-I, AO, 1829

Member Sh. Hitesh Srivastava, AAO, 2106Sh. Harsh Khorwal, AAO, 2104Sh. Gurdev Singh, Auditor, 1518


Audit Days

0029 C TEHSILOAR Ludhiana Manmohan Sing 10/13 Yes, Regular 3 06-0ct-16 10-0ct-16JAGRAON Audit

---_._--0029 C TEHSILOAR Jalandhar Babu Ram 11/13 Yes, Regular 3 12-0ct-16 14-0ct-16

NAKOOAR Audit

0406 T OFO (WL) Hoshiarpur Vikashanand De 12/15 Yes, Regular 4 18-0ct-16 21-0ct-16Hoshiarpur Audit

0030 A SR Nawanshahar Nawanshaha Hitesh Srivastava 10/15 Yes, Regular 5 24-0ct-16 28-0ct-16Audit

0030 B JSR Amargarh Sangrur Vikashanand De 10/14 Yes, Regular 4 01-Nov-16 04-Nov-16Audit

---- .-.--

0030 B SR Zira Ferozepur Anil Kumar 01/15 Yes, Regular 5 07-Nov-16 11-Nov-16Audit

-

0041 A OTO Mukatsar Mukatsar Madan Lally 12/15 Yes, Regular 12 15-Nov-16 30-Nov-16(Incl Cont) Audit

------ ------- -- ----_._ ..__._._-_._-_._-----_ ....._---_._--_. __ ..-- ..--.. -_ ....... _.-. __ ._...._ .._ .._ ..__ ..... - -"_._-. __ ..---_._.. -.....--.._-_ ...._._._---_._-"_ ....- --- - .- ,-

0406 A OFO Amritsar Amritsar Bishnu Kumar 12/15 Yes, Regular 7 01-0ec-16 09-0ec-16Audit

-

0030 A SR Kapurthala Kapurthala Mohinder Singh 11/15 Yes, Regular 5 12-0ec-16 16-0ec-16Audit

-- -

0029 C TEHSILOAR Kapurthala Hitesh Srivastava 11/13 Yes, Regular 3 19-0ec-16 21-0ec-16KAPURTHALA Audit

Note: 1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs. 1;--

Deputy Accountant General(Revenue Sector)

26 October 2016

Page 13 of 15

IAudit Party No 11 IInspecting Officer Sh. Sushil Kumar, AO, 1826

Member Sh. Harbhajan Singh, AAO, 1402Sh. Sunil Kumar, AAO, 2109Sh. Rahul Bajpai, Auditor, 2192


Audit Days

0029 C TEHSILOAR Kapurthala Mohinder Singh 09/15 Yes, Regular 3 06-0ct-16 10-0ct-16BHOLATH Audit

0041 A OTO Kapurthala Kapurthala Ashish Kumar 12/15 Yes, Regular 16 12-0ct-16 04-Nov-16incl. cant. Audit

0030 A SR Sunam Sangrur Mohinder Singh 11/15 Yes, Regular 5 07-Nov-16 11-Nov-16Audit

0030 B SR Badhni Kalan Moga Manmohan Sing 01/15 Yes, Regular 4 15-Nov-16 18-Nov-16Audit

0030 B JSR Ahemadgarh Sangrur Anil Kumar 10/14 Yes, Regular 5 21-Nov-16 25-Nov-16Audit

0030 A SR Barnala Barnala Hitesh Srivastava 11/15 Yes, Regular 7 28-Nov-16 06-0ec-16Audit

0029 B Tehsildar Ohuri Sangrur Khem Raj 12/12 Yes, Regular 3 07-0ec-16 09-0ec-16Audit

..._.' ..-.~------.- _. -- --, '-- .._.. ----_ ...__ .._----_ .._---- ....... _ .._._._. __ .-._._ ..._-, ....__ ._._- ------ "-' ,-, -0039 B CSO CANTEEN Jalandhar Khem Raj 02/14 Yes, Regular 4 12-0ec-16 15-0ec-16

JALANOHAR Audit

0030 B JSR Attari Amritsar Mohinder Singh 11/14 Yes, Regular 3 16-0ec-16 20-0ec-16Audit

---- -- - ---_._._-----_._ .. - _ ..__ ._- --

0029 C ORA FARIOKOT Faridkot Khem Raj 01/14 Yes, Regular 3 21-0ec-16 23-0ec-16Audit

Note: 1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be sh~ownseparately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.

(,C[ / ,,--Deputy Accountant General


0029 T New Unit Yes, Regular 3Audit

Tehsildar GuruHar Sahai

New UnitFazilka

Note. 11. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately in• VAT LAR under the head "Review of old objections of PGST 1984" and the review ofthe same may be carried out


26 October 2016

Page 14 of 15

26-0ec-16 28-0ec-16

1.- "..--Deputy Accountant General

(Revenue Sector)

Documents

Tour Programme · Tour Programme I Page 1 of 15 Audit PartyNo 1 I Inspecting Officer Sh.Navin Thakur, AO, 1619 Member Sh. Ashish Kumar, AAO, 2013 Sh. Daleep Singh, Sr. Auditor, 1652