List of Subjects :
- All general matters relating to Internal & Revenue Audit.
- Matters relating to Internal Audit/Organization set up.
- References from C&AG of India on Audit objections on specific cases of Income tax, Corporate Tax.
- References from C.I.Ts regarding audit objections on specific cases as regards Income tax, Corporate Tax.
- Processing of draft audit paras for Audit Report (Revenue Receipts) Direct Taxes from C & AG’s Office in individual cases relating to Income-tax, Corporate Tax.
- Procuring and furnishing the statistical data required for publication in C & AG’s Report and liaison with CAG & ADG (R&S) of Income-tax Department and other Sections of the Ministry in this connection.
- Processing of Systems Reviews/Appraisal conducted by the C&AG and included in the Audit Report of the C&AG.
- Action on informal assurances made in the course of the meetings of the PAC relating to audit paras dealt in the section.
- Coordinating and monitoring the processing of recommendations contained in PAC Reports and furnishing Action Taken Notes.
- Parliament Questions on the above items.
- All matters relating to the Specified Authority under Section 72 A of the Income Tax Act 72A(1), A (3), A (2) (ii)
- Zonal matters of Member (A&J), CBDT