Submission of Quarterly Reports of Internal/Receipt Audit-Major and Minor Objections - regarding.
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....ts of Internal/ Receipt Audit (Major and Minor) Objection are not received in the Directorate in time. Sometimes the reports for one quarter are so much delayed that by the time these are received, the report for the subsequent quarter becomes due. This causes avoidable delay in the compilation of quarterly reviews by Directorate, which has also come in the adverse notice of the CBDT. 2. N....
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