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Sales Tax Instructions

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<strong>Sales</strong> <strong>Tax</strong> <strong>Instructions</strong>, 2009<br />

Total<br />

Amount<br />

Recovered:<br />

Principal<br />

Addl.<br />

<strong>Tax</strong><br />

Penalty<br />

Total<br />

Reliability Indicator (if available)<br />

Name of Sr. Auditor / Auditor :<br />

Signature with date and stamp :<br />

Remarks of Incharge stamp<br />

:<br />

(ATTACH SHEET WHERE NECESSARY)<br />

Signature of Incharge audit<br />

(with date and stamp)<br />

ANNEXURE-E<br />

REPORT FORM 4 (POST AUDIT)<br />

PART – I<br />

Reg_No.<br />

Name<br />

Audit<br />

Status<br />

Closing<br />

Audit Closing Date<br />

Day Month Year<br />

File<br />

No.<br />

Period<br />

of<br />

Audit<br />

DETECTION DETAILS DURING AUDIT<br />

PART – II<br />

1. Completed<br />

2. Unit Closed<br />

3. Not located<br />

4. Records not available<br />

5. Other (Specify)<br />

Section(s) Contravened<br />

Reliability<br />

Principal<br />

Amount<br />

Additional Penalty Total detection Remarks about<br />

audit<br />

ADJUDICATION<br />

PART – III

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