BY EMAIL ST RAR EUCET URE ERO Govt. of india, ‘fara Harare, arora four Ministry of Finance, Department of Revenue aeg ed Gare arate ud Sher Tew, He anges wr raters Office of the Chief Commissioner, Goods and Services Tax (Central) & Customs Guwahati Zone Oy fate, wear Teh es, Pct 793001 Crescens Building, M.G Road, Shillong-793001 {2415 Tel.Nos.9 1-0364-2500131/2502052. 44 Fax nos. 01- 0964-2224747/2502047, $41C/ Email: ceshillo@excise.nic.in G.No, 1V(16)02/CCO/SH/TECH-1/ITC/2019 Dated: {ort “Derg To, The Commissioner, GST & CX Commissionerate, izawl/ Dimapur/Dibrugarh/Guw: hal /Shilton, The Commissioner(Audit), GST & CX Commissionerate, Guwahati. Subject: Data regarding transitional credit Commissionerate wise-reg sir, Please find enclosed copy of the letter No. GSTA/BO-GHY/SHL/Chief Commissionerate/19-20/01 dated 10.04.2019 from Assistant Audit Officer, GST Audit Wing/BO-GHY, O/o the DG(Audit) Central, Kolkata on the subject cited above for your kind information and necessary action, In this regard, you aro requested to furnish the report as per the preseribed proforma in soft copy excel format by 12.04.2019 positively to this office. Enclo: As Above Yours faithtully, a0~ (nen oul Joint CommissionerHey INDIAN AUDIT & ACCOUNTS DEPARTMENT ues 3 y Office of The Director General of Audit (Central), Kolkata, Ae Branch Office : Guwahati, ee Pr. Accountant General (Audit), Assam, Building, 2 Floor, . Maidamgaon, Beltola, Guwahati - 781029 No. GSTA/BO-GHY/SHL /Chief Commissionerate/19-20/01 Dated: 10/04/2019, ) To The Assistant Commissioner, ( re Office of the Chief commissioner, CGST oh ee 2nd and 3rd Floor, Crescens Building, ae M.G. Road, Shillong, Meghalaya-793001 at) Ot Sub: Data regarding transitional credit Commissionerate wise- reg rf sir, wor With compliance of the Office of the C&AG Letter No. 183/RA-iNDT/GST/619-2018/ ; Data dated 08 April 2019, this office is directed to collect details regarding transitional credit as per enclosed annexure may be furnish to Audit [ in soft copy Excel format) for onward transmission to the Office of the CRAG. This may please be treated as most urgent. Assistant Audit Officer GST Audit Wing/BO-GHY3 Tommissio] Total No. of | Taxpayers who filed Transition | Verification proposed to be | Verification completed by | Findings on verification nerate | GST Tax Credit Returns undertaken by department department completed by departement payers Trani Tran2 Trand Teen-2 Trani Tran-2 Tran Tran, No. [amt [No Amt. [Wo Amt. [No. [Amt [No. [Amt._|No. [Amt _|No. [Ame _|No. Amt. Transition Credit Ganple selected out of non] Verifeation completed by | Verification completed by | Finding of Verification | Finding of Verification jRemarks| [Sample selacted out of verified ‘audit (in non verified | completed by audit (in | completed by audit (in non cases by audit verified cases by audit audit (in verified cases) cases) verified cases) cases} Trend Tran a Trend Tran-2 Trani Traa2 Trent Trana | rand [ Tran? | Trand Tran Ivo. amt. |wo. amt. [wo Jame. _|vo fame. Jo. Amt. [No. [amt _|No. amt. _|No. |Amt._|No. jAmt. wo. [Amt |No.JAmt. _[No._lAmt ;