23 October 2009
Subject to the Note given in PART - A of the audit report, it is certified -
i) that the turnover of sales as given in item 15(C) & 15(E) *and / or taxable contractual transfer price as given in item 17(c) are *in agreement/not in agreement with the turnover of sales *and /or taxable contractual transfer price disclosed in the returns. [A reconciliation statement showing the reasons for disagreement, if any, is to thabe enclosed];
ii) that *branch transfer / stock transfer outside the State during the year was Rs and [declaration(s) in Form F *having / have not been received in full for the same. [Details of cases where such forms have nt been received are to be enclosed];
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