Annexure 7: Format of status report to MCM

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....ses pending   7. Status of pending cases: Pending at the stage of desk-review   Pending for approval of audit plan   Pending at the stage of examination of books   Examination completed but DAR is pending   Pending at the stage of preparation of FAR                       8. Notable findings in respect of....

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....of observations made upon audit [in brief] Revenue implication (Rs.) Whether admitted by Auditee (Yes/No) If Yes, amount realized, Act-wise (Rs.) i) Rate difference (wrong HSN/SAC) Pl. mention in brief.       ii) Supply not disclosed in returns. (Separate row may be used for each type of such non- disclosure)       iii) Tax was payable under RCM but not pa....