were fully verifiable and was examined by Internal Auditor, by
Statutory Auditor and by CAG being the public sector undertaking. The ld.
Assessing ... were fully verifiable and was examined by Internal Auditor, by
Statutory Auditor and by CAG being the public sector undertaking. The ld.
Assessing
Ground Nos.1 & 5 raised by the
appellant-assessee are general in nature, therefore, need not required to be adjudicated.
Therefore, we are going ... books of the assessee are audited by
different auditors as well as the CAG. It was pointed out by the assessee that
contributions
possession of AO can either be in the form CAG report, Tax Evasion
Petition (TEP), Investigation report received from the DGIT(lnv.), CBDT
possession of AO
can either be in the form CAG report, Tax Evasion Petition (TEP) , Investigation
report received from the DGIT(Inv.), Reports
information in the possessionof AO can
either be in the form CAG report, Tax Evasion Petition (TEP), Investigationreport
received from the PGIT
governed by strict norms
and its books ae subject to CAG audit. Any expenses made is only
done after approval at various level ... books of account are always
subjected to audit by CAG. All the expenses were duly verified and proved.
These expenses were incurred
governed by strict norms
and its books ae subject to CAG audit. Any expenses made is only
done after approval at various level ... books of account are always
subjected to audit by CAG. All the expenses were duly verified and proved.
These expenses were incurred
Agreement and expenditure had been audited by
statutory auditors as well as by CAG -Therefore, Tribunal allowed
expenditure for which details and evidence
Agreement and expenditure had been audited by
statutory auditors as well as by CAG -Therefore, Tribunal allowed
expenditure for which details and evidence
Agreement and expenditure had been audited by
statutory auditors as well as by CAG -Therefore, Tribunal allowed
expenditure for which details and evidence
