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AMG-IV consists of the following four sections and a GST Cell at Headquarters.
A.M.G.-IV following sections at Headquarters: -
The A.M.G.-IV Headquarter deals with the Audit of Commercial Taxes, Stamp and Registration, State Excise, Finance, Planning & Development and Information Technology & Communication Departments. It’s prepares the Audit Plan, Quarterly tour programme, Preparation of all types of reports and returns monthly, quarterly, half yearly and annually responsible to send the report to the concerned office & section. Letters received from (HQ) (C &AG) related to report and monitoring the field party deployed department wise.
The A.M.G.-IV Vetting Section deals with inspection of different Departments (Commercial Taxes, Stamp and Registration, State Excise, Finance, Planning & Development and Information Technology & Communication Departments). Compliance and Review of Inspection Report, Issue of reminder regarding different Paras of Inspection Report, Preparation of Weekly, Monthly, Calendar of Return, Quarterly, Half Yearly and Yearly Reports, preparation of Results of Audit which is sent to Report Receipt Section. Preparation of Compliance of PAC. SOF received by field parties, its vetting then it is sent to DP Cell and preparation of Audit Committee Meeting for settlement of Paras.
The A.M.G.-IV DP Cell deals with the scrutiny, processing and issuance of SOFs received from the Vetting section, Draft Paras are processed with the clubbing of issued SOFs, and then Draft Paras are sent to Report Receipt section for further scrutiny and inclusion in the Audit Reports. 4) GST Cell GST Cell deals with the work of correspondence work relating to the letters received from Headquarters office and with the office of the Commercial Tax Department. At present partially access related to GST Data and back-end system has been provided by the Commercial Tax Department, but access to statutory functions of authority is not provided by the Department. |