Tour Programme Page 1 of 14 [AUdit Party No 1 I Inspecting Officer Sh. Navin Thakur, Sr AO, 1619 Member SI? Hite.l'h Srivastava. AAo. 2106 SI? Ashish Kumar, AAO, 2013 Sh. Neeraj Kumar. Auditor. 2097 Head Category Unit Name Address Area Last Audited Month and Audit No of Start End Holidays Code By Year of Last Due Party Date Date Audit Days 0040 A AETC Ludhiana II Ludhiana Ravinder Sharma 05/15 Yes, Regular 24 03-0ct-17 08-Nov-17 5/10, 19/10, Audit 20/10 0040 A AETC Ludhiana III Ludhiana Ravinder Sharma 04/14 Yes, Regular 23 09-Nov-17 13-0ec-17 16/11,23/11 Audit 0040 A Pr. Secy & Fin. Chandigarh New Unit New Unit Yes, Regular 3 14-0ec-17 18-0ec-17 Comm., Excise & Audit 0030 B JSR Bhagta Bhaika Bathinda Mohinder Singh 03/14 Yes, Regular 4 19-0ec-17 22-0ec-17 Audit Note: 1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately in VAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out and latest position be updated in current VAT LAR in Part III as is done in respect of other LARs. 2. Findings on PA titled" Prepared of the States on Implementation of GST" to be submitted to T2. --~<1- $\ , Deputy Accountant General (Revenue Sector) 10 October 2017
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Inspecting Officer Sh. Navin Thakur, Sr AO, 1619agpunjab.gov.in/Tourprogram/2017/RS/RSQ3.pdfInspecting Officer Sh. Navin Thakur, Sr AO, 1619 Member SI? Hite.l'h Srivastava. AAo. 2106
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Tour ProgrammePage 1 of 14
[AUdit Party No 1 IInspecting Officer Sh. Navin Thakur, Sr AO, 1619
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 Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest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 III as is done in respect of other LARs.2. Findings on PA titled" Prepared of the States on Implementation of GST" to be submitted to T2. --~<1-
$\ , Deputy Accountant General(Revenue Sector)
10 October 2017
Page20f14
~udit Party No 2 IInspecting Officer Sh. Resham Singh, Sr AO, 1820
Member Sh. R. K. Gupta, AAO, 1869Sh. Dharamvir, AAO, 1921Sh. Daleep Singh. Sr. Auditor, 1652
Head Category Unit Name Address Area Last Audited Month and Audit Nooj Start End HolidaysCode By Year ofLast Due Party Date Date
0039 B M/S Mohan Mohali Ravinder Sharma 05/13 Yes, Regular 3 26-0ec-17 29-0ec-17 25/12Meakin, Bhankar 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.2. The Audit Party is responsible for Topic titled "Prepared of the State for implementation fo GST" for a long draftPara till finalisation of Audit Report of Revenue Sector 2017-18. -~-S..•.Deputy Accountant General
(Revenue Sector)10 October 2017
Page 3 of 14
~l'dit Party No 3 IInspecting Officer Sh. Parveen Kumar, AO, 1828
Member Sh. Roop Singh. AAO, 1957Sh. Ravinder Kumar, Sr Auditor, 1361
Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date
0039 B M/s National Mohali S.O. Premi 6/14 Yes, Regular 4 13-0ec-17 18-0ec-17Industries Coop. Audit
0039 B M/S Kee Mee, Pathankot Arun Kumar 03/14 Yes, Regular 4 19-0ec-17 22-0ec-17 25/12Pathankot Audit
Note: 1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inIVAT 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 III as is done in respect of other LARs.2. Findings on PA titled" Prepared of the States on Implementation of GST" to be submitted to T2. .- ~ .-
~. Deputy Accountant General(Revenue Sector)
10 October 2017
Page 4 of 14
~lIdit Party No 4 IInspecting Officer Sh. Rajesh Kumar, Sr AO, 1604
Member Sh Mahesh Kumar. AA 0. 2220si, Manendra, AAO, 2168Sh. Satish Kumar, SI' Auditor, 1123
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
0030 A SR Kharar Mohali Mohinder Singh 5/15 Yes, Regular 10 03-0ct-17 18-0ct-17 5/10Audit
0030 A SR Ludhiana Ludhiana Hitesh Srivastava 4/15 Yes, Regular 15 23-0ct-17 10-Nov-17(West) Audit
-, ------------
0039 B M/S Patiala Patiala Ravinder Sharma 06/13 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11Distillers, Main, Audit
0039 B M/S Rock & Storm Sangrur Hitesh Srivastava 12/13 Yes, Regular 4 20-Nov-17 24-Nov-17 23/11Distillers Audit
Note: 1. The Audit Party is responsible for Topic titled "Remission of Stamp Duty and Registration Fee to Mega Projects"till finalisation of Audit Report of Revenue Sector 2017-18.
~,
SY Deputy Accountant General(Revenue Sector)
10 October 2017
Page 5 of 14
~udit Party No 5 IInspecting Officer Sh. Sushil Kumar, Sr AO, 1826
Member Sh Manmohan Singh, AAo. 1530Sh Vikashanand Deo, AAO, 1993Sh. Prem Chand-I. Sr Auditor, 1222
Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date
10 A SR Banga Nawanshaha Mohinder Singh 10/15 Yes, Regular 5 11-Dec-17 15-Dec-17Audit
10 B JSR Sangat Bhatinda Jugesh Kumar 04/13 Yes, Regular 4 1S-Dec-17 21-Dec-17Audit
ne: 1. The Audit Party is responsible for Topic titled "Remission of Stamp Duty and Registration Fee to Mega Projects"till finalisation of Audit Report of Revenue Sector 2017 -f B.
~~~<!J--
Q-c . Deputy Accountant General(Revenue Sector)
Tctober 201 7
Pet : .ntage of Category A Units
Percentage of Category B Units
Percentage of Category C Units
11.3
24.51
o
Note: 1. The Audit Party is responsible for Topic titled "Remission of Stamp Duty and Registration Fee to Mega Projects"till finalisation of Audit Report of Revenue Sector 2017-18.