The Central Sales Tax (Orissa) Forms
-

Body

"Form IIIAA

AUDIT VISIT REPORT

[Refer sub-rule (3) of rule 10 of CST (O) Rules)]

Office address:

D	D		M	M		Y	Y	Y	Y

Name & address of the dealer:

TIN

Period of Audit

From ____/____/_______ To ____/____/_______

Nature of Business

Person(s)contacted in course of visit

Statement, if any, recorded in course of visit and if so, the name and status of such persons with reference to the business, from whom statement has been recorded

Summary of records and accounts verified and signed indicating the date up to which, the same has been maintained

Value of goods sold /supplied

a) on branch transfer

b) on Consignment Sale

c) Sale in course of Inter state Trade against concessional rate

d) Sale in course of Inter state Trade without any declaration form

e) transit sale made claiming exemption under Section 6(2) of the CST Act

f) Sale in course of export u/s. 5(1) of CST Act

g) Sale in course of import u/s. 5(2) of theCST Act

h) Sale in course of export u/s. 5(3) of the CST Act

i) Sale made to units SEZ u/s. 8(6) of CST Act

j) Sale to foreign diplomatic mission u/s. 6(3) of CST Act

As Declared by the dealer	Declaration Certificates Produced and verified by the Audit Team (in Rs.)	Discrepancy notice (in Rs.)
(i)
(ii)
(iii)
(iv)

a) Gross Turn over

b) Net Taxable Turn over

As Declared by the dealer	As determined by Audit Team

Tax Declared. if any

Tax Paid, If any

Differential Tax determined by the Audit team to be paid by the dealer

(i) Analysis of purchase & use of 'goods'

(ii) Contravention, if any of Declaration Form 'C' (amount involved)

Any other discrepancy found

Description of the Report

	Signature of the Head of the Audit Team
	Name of the Head of the Audit Officer
	designation