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विषय: जीएसटी लेखापरीक्षा विंग (मुख्यालय) की संशोधित कर्तव्य सूची w.e.f. 01.07.2021

जीएसटी लेखापरीक्षा विंग (मुख्यालय) के अधिकारियों की एक परिशोधित कर्तव्य सूची (w.e.f. 01.07.2021) तैयार की गई
है और आपके आकलन और अनुमोदन के लिए प्रस्तुत है।

यदि स्वीकृ ति दी जाती है, तो कर्तव्य सूची सभी संबंधित लोगों को प्रसारित की जा सकती है।
अनुमोद्नार्थ प्रस्तुत है

स.ले.प.अ. व.ले.प.अ. उप-निदेशक

जी एस टी (मु.) जी एस टी (मु.) आर ए आई डी टी
 Duty List for GST Audit Wing (HQ) officials with effect from 01.07.2021

Post Post presently held by Allotment of Work

SAO/GSTA Shri Arun Kr. Gorai All administrative works of this wing
(Admn. & including Annual Audit Plan, periodical
Inspection reports, training related matters,
Report) sectional administration, co-ordination
for DAI visit, handing over/taking over
matters (DG/GO), maintenance of
sectional library, paper clippings, court
cases, etc.
Vetting of draft IRs received from
FAPs and persuasion of outstanding
paras of IRs, half-yearly
reports/statements, other periodical
reports and any other duty as and when
assigned by the higher authorities.
Apart from the above, SAO/GSTA
(Admn. & Inspection Report) will
perform the additional duty of the
SAO/GSTA (Report) during his/her
absence.
SAO/GSTA Shri Rana Patra Processing and persuasion of PDP, SOF
(Report) and DP; finalization of PA/SSCA
Reports, PAC meetings, ATNs
verification, conducting ACMs,
Maintenance of master copies of Audit
Reports and distribution thereof; all
technical clarifications and any other
duty as and when assigned by higher
authority.
Apart from the above, SAO/GSTA
(Report) will perform the additional
duty of the SAO/GSTA (Admn. &
Inspection Report) during his/her
absence.

Following standing arrangements are made in absence of any one or more

AAOs posted at GSTA-HQs
In absence of Will take over the charge/ Will take over the charge
in absence of
AAO/IR-I AAO/IR-V AAO/IR-II

AAO/IR-II AAO/IR-V AAO/IR-III

AAO/IR-III AAO/IR-V AAO/IR-IV

AAO/IR-IV AAO/IR-V AAO/DP

 AAO/DP AAO/IR-V AAO/Co-ord.

AAO/IR-V AAO/Co-ord. AAO/IR-I

AAO/Co-ord. AAO/IR-V AAO/DP

Allotment of duties to officials posted at IR/DP seats:

Grou AAO Commissionerates Sr. Ar./Ar./ Duty assigned
p (Shri/Ms.) DEO/Cl-TY
(Shri/Ms.)
IR-I Parashuram Kol North CGST, Biplab Mondal, Sr. Ar. Vetting of draft IRs received
Das, AAO Kol-I, Kol-III, Kartik Chandra from FAP, issue of IRs to the
Kol ST, ST-I Mondal, Ar. deptt., uploading of IRs in
CEDAR database,
IR-II Bholanath Bolpur, Amitava Roy, Asstt. correspondence with deptt.
Tudu, Supvr. Durgapur Supvr. regarding outstanding paras
Audit I, Audit II, and maintenance of updated
Durgapur Audit, position of outstanding paras in
Pr. CC of GST, Santanu Ghosh, Sr. Ar. prescribed digital format,
Appeal-I, Appeal- conduction of ACM meetings
II, Siliguri Rana Gharami, Sr. Ar. and ancillaries thereto,
Appeal, ST Audit maintenance of periodical
Kol reports/registers relating to
IR-III Saibal Howrah CGST Rajnish Sinha, Sr. Ar. respective Commissionerates
Biswas, (incl. Kol-II, Kol- and any other duty as and when
Mukesh Kr. Yadav, Ar.
AAO IV), Haldia CGST assigned by higher authority.

IR-IV Rakesh Kol South CGST Ranjeet Kumar, Sr. Ar.

Kumar Giri, (incl. Kol-V, Kol-
AAO VI, Kol-VII, ST-II Anamika Halder, Sr.
Kol,) DGICCE, Ar.
NACEN, DGCEI, Purnendu Chatterjee,
All PAOs Cl./Ty.
IR-V Tapati Statement Subrato Das II, Asstt. Monthly Report and IR related
Chakraborty, (database and Supvr. work (as mentioned above) in
AAO reports pertaining respect of Siliguri CGST
to Tran-I, Refund, including earlier Siliguri
Registration, Samrat Adhikari, Sr. Commtt. and any other duty as
ITC), QPR, Ar. and when assigned by higher
Monthly Reports, authority.
Siliguri CGST
Commissionerate
Abhimanyu Singh, Maintenance of OB and IR
DEO database in soft copy,
Maintenance of Annexure 3,
Ranjan Kumar, DEO 4A and 4B in respect of QPR
(To be released for and other allied
deputation, already Reports/Returns.
selected)
DP Uma SF, DP, PDP; Subhadeep Sarkar, Sr. Issuance and correspondence
Shankar SSCA/PA Reports Ar. of DPs, marking and
Mahato, processing of PDPs, issuance
AAO of SFs, finalization of
PA/SSCA Reports, PAC
Manisha Mridha, Sr.
meetings, ATN verification,
Ar.
maintenance of database and
records relating to above works
and any other duty as and when
assigned by higher authority.

Allotment of duties to officials posted under Co-ordination seat:

Grou Name (Shri) Duty assigned Sr. Ar./Ar./ Duty assigned
p DEO/Cl. Ty
(Shri/Smt)
Co- Hareesh All administrative Ashit Kr. Sil, Sr. Audit Planning and Programme
ord. Kumar works, Audit plan Ar. including intimation to deptt. and
Jangid, and programme, coordination with Branch office,
AAO (Ad periodical circulation of audit programme to
hoc) Reports/Returns, concerned officials.
Calendar of Bikash Rana, Sr. Maintenance of Calendar of returns,
Returns, IR issue Ar. other periodical reports, sectional
monitoring, Leave, library, accession register, stationery
Jyotirmay
TA bills, letter materials, inward & outward registers
Biswas, Cl./Ty.
monitoring, RTI & and reports thereon.
in-house training, Rupali Pal, Sr. Receiving of draft IRs from field
Transfer & posting, Ar. parties after due verification and
monthly meeting necessary entries in the receiving
and minutes thereof Yashwant Singh, register, maintenance of database for
and any other duty DEO audit plan, revenue figure noting,
as and when Sandip Roy, data entry form, fill up for OB soft,
assigned by higher Cl./Ty. circular related works, Issue of new
authority. IRs to deptt. after due verification
with vetted IR files and maintenance
of registers along with reports and
returns, etc.
Pinto Saha, Asstt. Monthly meetings, RTI Training
Supvr. including feedback, In-house
training, TA Bills, TA advance, etc.
Jnanatosh APARs, Maintenance of Leave
Debnath, Asstt. registers, attendance registers, cut-list
Supvr. and other related reports & returns.
Prashanta Kumar Reports (Monthly state of work,
Haldar, Asstt. QAR, Register of dropped objections,
Supvr. Report on Men in position,
Fortnightly report regarding disposal
Manjeet Kumar, of CAG’s letters, Recovery Register
DEO maintenance, half-yearly report on
updated address for CGHS coverage),
Data entry related works and other
allied works.
 Bristi Steno to Dy. Director/RAINDT
Choudhury,
Steno.
Alok Dutta, MTS
Duties as and when allotted by Sr.
Vishnu Kant,
MTS AOs and/or AAOs of the wing

Note-1: Any official may be allocated any other additional work as and when required by Sr.
AO/AAO.
Note-2: In absence of any Sr. Ar/Ar/Clerk/typist/DEO, duty allotted to him/her will be
performed by any other official as directed by the competent authority.
Note-3: Prashanta Kumar Haldar, Sr. Ar., is temporarily attached to Additional FAP on SSCA
Refunds lead by Smt. Pompi Chaudhury, SAO for the compilation work.

Note-4: Subrato Das II, Asstt. Supvr. is temporarily attached to FAP (PA on SVLDRS) lead by
Shri S.K. Nagotia, SAO for compilation work.

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