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Form GST ADT - 02

The document is an audit report for YUZSUNDER MARKETING PRIVATE LIMITED for the financial year 2021-2022, indicating discrepancies in tax payments totaling 78,815 INR, including central and state taxes. The report highlights short payments and interest owed, with a directive for the company to fulfill its statutory liabilities. Failure to comply may result in further proceedings under the relevant tax laws.

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0% found this document useful (0 votes)
58 views6 pages

Form GST ADT - 02

The document is an audit report for YUZSUNDER MARKETING PRIVATE LIMITED for the financial year 2021-2022, indicating discrepancies in tax payments totaling 78,815 INR, including central and state taxes. The report highlights short payments and interest owed, with a directive for the company to fulfill its statutory liabilities. Failure to comply may result in further proceedings under the relevant tax laws.

Uploaded by

deventerjjp
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FORM GST ADT - 02

[See rule 101(5)]

Reference No.: ZD100525026654P Date: 31/05/2025

To,

GSTIN: 10AABCY0816G1ZW
Name: YUZSUNDER MARKETING PRIVATE LIMITED
Address: VILL-JHANJHARPUR NP,TOLA WARD NO 6,PACH-JHANJHARPUR NP,BLOCK JHANJHARPUR,BRMAB,847404

Audit Report No. ZD100525026654P dated 31/05/2025

Audit Report under section 65(6)

Your books of account and records for the F.Y 2021-2022 to 2021-2022 has been examined and this Audit Report is prepared on the basis of
information available / documents furnished by you and the findings are as under:

Short payment of Integrated tax Central tax State /UT tax Cess
Tax 0 28915 28915 0
Interest 0 14906 14906 0
Any Other Amount 0 25000 25000 0

Page 1 of 6
Details of Audit Findings:

Discrepancy Area(Dropdown)-Reported Short Payment of Integrated tax Central tax State /UT tax CESS
Turnover, Exemption/Deduction Cliamed,
Rate of Tax Applied, ITC Claimed etc.
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 25000 25000 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 28915 28915 0

Page 2 of 6
Interest 0 14906 14906 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0
Others Tax 0 0 0 0
Interest 0 0 0 0
Other 0 0 0 0

PDF file containing audit observation

S. No. Details of Audit Revenue Taxpayer’s Deposit particulars/ Conclusion with remarks
Observation implication, if Acceptance /
any Partial
Acceptance / Non-
Acceptance
1 Others Tax 0 Reply not received Taxpayer has Paid the Late fine. Para Drop.
Interest 0
Other 0
Total= 0

Page 3 of 6
2 Others Tax 0 Reply not received Para Drop.
Interest 0
Other 0
Total= 0
3 Others Tax 0 Reply not received Para Drop.
Interest 0
Other 0
Total= 0
4 Others Tax 0 Reply not received Para Drop.
Interest 0
Other 0
Total= 0
5 Others Tax 0 Reply not received Para Not Drop.
Interest 0
Other 50000
Total= 50000
6 Others Tax 0 Reply not received Para Drop
Interest 0
Other 0
Total= 0
7 Others Tax 0 Reply not received Para Drop
Interest 0
Other 0
Total= 0
8 Others Tax 57830 Reply not received Not Satisfied with the Reply. Para Not Drop.
Interest 29812

Page 4 of 6
Other 0
Total= 87642
9 Others Tax 0 Reply not received Para Drop
Interest 0
Other 0
Total= 0
10 Others Tax 0 Reply not received Para Drop
Interest 0
Other 0
Total= 0
11 Others Tax 0 Reply not received Para Drop
Interest 0
Other 0
Total= 0
12 Others Tax 0 Reply not received Para Drop
Interest 0
Other 0
Total= 0

You are directed to discharge your statutory liabilities in this regard as per the provisions of the Act and the rules made thereunder, failing which
proceedings as deemed fit may be initiated against you under the provisions of the Act.

Page 5 of 6
Signature: Mohammed Wasim Akram

Name: Mohammed Wasim Akram

Designation: Assistant Commissioner


of State Tax

Signature Not Verified


Digitally signed by MD
WASIM AKRAM
Date: 2025.05.31 [Link]
IST

This is a system generated document. It does not require any physical signature. Authenticity of this document can be verified from the GST Portal [Link] by navigating Services > User Services >
Verify RFN.
Page 6 of 6

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