Subject: Non production of File for verification to Audit Team

Sir,

It is brought to your kind notice that the following file related to CAG

Report for the A.Y. 2003-04 were not produced by the concerned Ward official before

the Audit Team for verification of facts despite several verbal requests by me.

Sl.

No.

Year Firm Name Related to

1 2003-04 M/s United Phosphorus Ltd, Hisar

TIN 06071531401

Ward-1

2 2003-04 M/s Relchem Ltd, Hisar

TIN 06211531130

Ward-6

3 2003-04 M/s Rajat Industries, Hisar

TIN 06681526458

Ward-6

4 2003-04 M/s Anand Steels, Hisar

TIN 06321516471

Ward-6

Dy. Excise & Taxation Commissioner, HisarNo______________ /CC-I dated ;-

A copy is forwarded to the worthy Excise & Taxation Commissioner, Haryana, Panchkula for kind information please.

From

The Deputy Excise & Taxation Commissioner,Hisar

To Excise & Taxation Officer, Hisar W-

No______________ CC-I

Subject Non production of files for verification to Audit Party.

Memo. It has been reported to the undersigned that the following files related to

CAG Report for the A.Y. 2006-07 & 2007-08 were to be produced before the Audit Party

for verification but after several requests by the TI Audit the following files have not

been produced by you so far before the Audit Party for verification of facts.

You are finally directed to put up the below mentioned files before the

undersigned upto 06.03.2013 positively, Otherwise the matter will be reported to the

higher authorities.

S. No. Year Firm Name Related to

1 2003-04 M/s United Phosphorus Ltd, Hisar TIN 06071531401

Ward-1

2 2003-04 M/s Relchem Ltd, Hisar TIN 06211531130

Ward-6

3 2003-04 M/s Rajat Industries, Hisar TIN 06681526458

Ward-6

4 2003-04 M/s Anand Steels, Hisar TIN 06321516471

Ward-6

Dy. Excise & Taxation Commissioner (ST), Hisar

No_______________ CC-I Dated: - ___________________

A Copy is forwarded to the worthy Excise & Taxation Commissioner, Haryana, Panchkula for kind information please.

Dy. Excise & Taxation Commissioner (ST), Hisar