Purpose and Structure
The objective of the Central Board of Indirect Taxes is to collect correct amount of duties/taxes levied under the Central Excise/Service Tax Law/GST Law in a cost effective, responsive, fair and transparent manner and also to maintain public confidence in the system of tax collection.
Audit management requires planning and effective execution of the audit process. Structurally and functionally, this is to be undertaken at two levels– apex level and local level. In order to monitor, co-ordinate and guide the effective implementation of the audit system, the Board has set up the Directorate General of Audit as the nodal agency. At the local level, management of audit is entrusted to Audit Commissionerates, which are supervised by Zonal Principal Chief
Commissioners/Chief Commissioners.
Structure of Audit Commissionerate
Jurisdiction of the circles of Audit-II Commissionerate, Pune
Commissionerate Jurisdiction |
Circles |
Jurisdiction of Circles |
GST Audit Pune-II |
Pune II & Goa Commissionerate |
|
Office of the Dy./Asst. Commissioner of Central Tax, Audit Circle-I. |
Circle-I Division -I & II CGST Pune-II Comm'tte |
Division – I |
Office of the Dy./Asst. Commissioner of Central Tax, Audit Circle-II. |
Circle-II Division -III & IV CGST Pune-II Comm'tte |
|
Office of the Dy./Asst. Commissioner of Central Tax, Audit Circle-III |
Circle-III Division -V & VI CGST Pune-II Comm'tte |
Division – V |
Office of the Dy./Asst. Commissioner of Central Tax, Audit Circle-IV. |
Circle-IV Division -VII CGST Pune-II Comm'tte |
Division – VII |
Office of the Dy./Asst. Commissioner of Central Tax, Audit Circle-V |
Circle-V Solapur and Baramati Divisions |
Area falling under Solapur and Baramati Divisions (except the area of falling in PIN code 412202) |
Office of the Dy./Asst. Commissioner of Central Tax, Audit Circle-VI |
Circle-VI Division I & II of Goa |
Division-I Area covered by PIN code 403512 of Pernem Taluka, PIN codes 403504 and 403529 of Bicholim Taluka, PIN codes 403114, 403507, 403510, 403511, 403513, 403515, 403516, 403521 & 403526 of Bardez Taluka and PIN codes 403506, 403505, 403110, 403530 of Sattari Taluka.
|
Division-II Area covered under PIN code 403001, 403002, 403004, 403005, 403006, 403102, 403104, 403108, 403110, 403201, 403202, 403203, 403204, 403206, 403402, 403403 of Tiswadi Taluka |
||
Office of the Dy./Asst. Commissioner of Central Tax, Audit Circle-VII. |
Circle-VII Division III, IV & V of Goa |
Division-III Area covered under PIN codes 403115, 403401, 403402, 403403, 403404, 403103 & 403107 of Ponda Taluka and PIN codes 403406, 403407, 403409 & PIN code 403410 of Darbandora Taluka. |
Division-IV Area covered under PIN codes 403801 to 403808 of Marmagoa Taluka and area covered under PIN codes 403710, 403711, 403718, 403722 & PIN code 403726 of Salcete Taluka. |
||
Division-V Area covered under Sanguem, Quepem, Canacona Talukas and the PIN codes 403601, 403701, 403716, 403731, 403714, 403715, 403708, 403717, 403725, 403602, 403713, 403707, 403604, 403724, 403721 and 403723 of Salcete Taluka and in PIN codes 403702 to 403706 |
||
A directory of its officers and employees. (Section 4(1)(b)(ix) of RTI Act, 2005):
The below mentioned officers are hereby designated under the Right to Information Act, 2005, pertaining to the jurisdiction of the Audit-II Pune Commissionerate, mentioned against their names given below:
1. Audit Circle-I
Name of the CAPIO and Designation |
Office Address |
Telephone No. / Gov.ID |
Jurisdiction |
Shri. V. Sanjay, AC |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
020- 26051839 Ext 4214 acc1.pune2audit@gov.in
|
Information relating to the jurisdiction of the Audit Circle-I, Audit-II Commissinerate, Pune |
Name of the CPIO and Designation (Shri./Smt.) |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
N. M. Pandit, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c1g1.pune2audit@gov.in |
Circle-I Group-1 |
Vivek Singh, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-1 |
Vinita Sahu, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-1 |
Abhay Kumar, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c1g2.pune2audit@gov.in |
Circle-I Group-2 |
Ritu Bijwar, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-2 |
Sushant Kuamar, Insp. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-2 |
Samir Kumar, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c1g3.pune2audit@gov.in |
Circle-I Group-3 |
Sandeep Kaushik, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-3 |
Shailender Nath, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-3 |
Navin Kumar, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c1g4.pune2audit@gov.in |
Circle-I Group-4 |
Shefali Pradhan, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-4 |
R. A. Shirolkar, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-5 |
B B Shinde, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Circle-I Group-5 |
Kumar Amit, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, A Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-I Group-5 |
Name of the CAPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Shruthee Srinivasan, DC |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
020-29704142 |
Information relating to the jurisdiction of the Audit Circle-II, Audit-II Commissinerate, Pune |
Name of the CPIO and Designation (Shri./Smt.) |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
|
Anil Narayankar, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c2g7.pune2audit@gov.in |
Circle-II Group-7 |
|
|
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-7 |
|
Manali S Kathale, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-7 |
|
Digvijay Narayan, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c2g8.pune2audit@gov.in |
Circle-II Group-8 |
|
Nimi Sankaran, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-8 |
|
Shivani Verma, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-8 |
|
George Abraham, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c2g9.pune2audit@gov.in |
Circle-II Group-9 |
|
Ravindra P Dangat, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-9 |
|
Pramod Kumar Kushwaha, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-9 |
|
Uma Shroff, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c2g10.pune2audit@gov.in |
Circle-II Group-10 |
|
Avanish Saini, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-10 |
|
Rajat Sharma, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-10 |
|
Mahesh Kumar Yadav, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c2g11.pune2audit@gov.in |
Circle-II Group-11 |
|
Nitesh Singh, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-II Group-11 |
Name of the CAPIO and Designation |
Office Address |
Telephone No./Gov.ID |
Jurisdiction |
A.U.Z. Khan, AC |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
020-29052201/ acc3.pune2audit@gov.in |
Information relating to the jurisdiction of the Audit Circle-III, Audit-II Commissinerate, Pune |
Name of the CPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Dharmendra Kumar Dubey, Supdt |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c3g12.pune2audit@gov.in |
Circle-III Group-12 |
Saurabh Singh, Supdt |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-12 |
Ankush Kumar, Inspr |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c3g13.pune2audit@gov.in |
Circle-III Group-12 |
Geeta Chandrashekhar, Supdt |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-13 |
Shalender, Supdt |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-13 |
Kundan Kumar Rajak, Inspr. |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-13 |
Satish J. Prasad, Supdt |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c3g14.pune2audit@gov.in |
Circle-III Group-14 |
Piyush Agarwal, Supdt |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-14 |
Devesh K. Pathak, Inspr (Additional charge) |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-14 |
B. L. Meena, Supdt |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c3g15.pune2audit@gov.in |
Circle-III Group-15 |
Ashwani Kumar, Inspr |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-15 |
Priyavart Antal, Supdt. |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c3g16.pune2audit@gov.in |
Circle-III Group-16 |
Anil Kumar, Inspr |
Office of the Deputy Commisssioner of Audit-II Commissionerate, 3rd Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-III Group-16 |
Name of the CAPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
V. Vinay Kumar, AC |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
020-29704007/ |
Information relating to the jurisdiction of the Audit Circle-IV, Audit-II Commissinerate, Pune |
Name of the CPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
S. D. Patil, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c4g17.pune2audit@gov.in |
Circle-IV Group-17 |
Siyaram Meena, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-17 |
Ziaur Rehman, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c4g18.pune2audit@gov.in |
Circle-IV Group-18 |
Santosh B. Lalbegi, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-18 |
Mahender Singh, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-18 |
Hemant Vaishnav, Supdt |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
c4g19.pune2audit@gov.in |
Circle-IV Group-19 |
Rahul Verma, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-19 |
Shambhu Mehta, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
Circle-IV Group-20 |
|
S. P. Mhaske, Supdt. |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-20 |
Yogendra Yadav, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-20 |
Yogendra Yadav, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-20 |
Pankaj Bansal, Inspr |
Office of the Assistant Commisssioner of Audit-II Commissionerate, 3rd Floor, C Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
-do- |
Circle-IV Group-20 |
1. 5. Audit Circle-V
Name of the CAPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Shri. P.V. Shagalolu, A.C |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel, Hotgi Road, Sholapur-413003. |
0217-2600044/ |
Information relating to the jurisdiction of the Audit Circle-V, Audit-II Commissinerate, Pune |
Name of the CPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Smita P Jha, Supdt |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
Circle-V, Group-22 |
|
Anil Prasad Gupta, Supdt |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
-do- |
Circle-V, Group-22 |
Bhawna Nishal, Inspr |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
-do- |
Circle-V, Group-22 |
Rajesh Fule, Supdt |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
|
Circle-V, Group-23 |
Rajeev Negi, Supdt |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
-do- |
Circle-V, Group-23 |
Abhinav Raj, Inspr |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
-do- |
Circle-V, Group-23 |
Manoj Kumar, Supdt |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
Circle-V, Group-28 |
|
Ajit Suresh Limaye, Supdt |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
-do- |
Circle-V, Group-28 |
Ankit Meena, Inspr |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
-do- |
Circle-V, Group-28 |
Yogesh Dharma Sathe, Inspr |
Office of the Asst. Commissioner of Audit-II Commissionerate, Plot No. 3 Opp Kinara Hotel Hotgi Road, Sholapur-413003. |
-do- |
Circle-V, Group-28 |
Name of the CAPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Shetty Vitobh Subray, AC |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
0832- 2437118/ |
Information relating to the jurisdiction of the Audit Circle-VI, Audit-II Commissinerate, Pune |
Name of the CPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
|
Ram Awatar Mathur, Supdt |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
Circle-VI, Group-24 |
||
Pawan Kumar Jaiswal, Supdt |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VI, Group-24 (Loan basis to DRI Goa) |
|
Kiran Pradeep Patil, Supdt |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VI, Group-24 |
|
Devendra Madanlal Bakliwal, Supdt |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VI, Group-24 |
|
Soniya Yadav, Inspr |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VI, Group-24 |
|
Vishal Anand Surin, Supdt |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
|
Circle-VI, Group-25 |
|
Amit K Kohli, Supdt |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VI, Group-25 |
|
Amit Kumar Mishra, Inspr |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VI, Group-25 |
|
Sarvesh kumar kushwaha, Inspr |
Office of the Deputy Commisssioner of Circle-VI, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VI, Group-25 |
1. 7. Audit Circle-VII
Name of the CAPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Shetty Vitobh Subray, AC |
Office of the Asst. Commissioner of Audit-II Commissionerate, 4th Floor, Plot No. 6, ICE House, EDC Complex, Patto Plaza, Panaji, Goa-403001. |
0832- 2437118 / acc7.pune2audit@gov.in |
Information relating to the jurisdiction of the Audit Circle-VII, Audit-II Commissinerate, Pune |
Name of the CPIO and Designation |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Amitabh Gautam, Supdt |
Office of the Asst. Commissioner of Audit-II Commissionerate, 4th Floor, Plot No. 6, ICE House, EDC Complex, Patto Plaza, Panaji, Goa-403001. |
Circle-VII, Group-26 |
|
Jaydeep Srikhande, Supdt |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VII, Group-26 |
Hitesh Kumar, Insp |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VII, Group-26 |
Sanjeev Adhana, Inspr |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VII, Group-26 |
Venukumar Reddy S., Supdt. |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
Circle-VII, Group-27 |
|
Gagan Behal, Supdt |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VII, Group-27 |
Niraj Singh, Inspr |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VII, Group-27 |
Hemant, Inspr |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VII, Group-27 |
Vanita Jayant Kale, Supdt |
Office of the Deputy Commisssioner of Circle-VII, Audit-II Commissionerate, 4th Floor, Plot No.6, GST Bhawan, EDC Complex, Patto, Plaza, Panji, Goa, 403001 |
-do- |
Circle-VII, Group-27 |
Name of the CAPIO and Designation (Shri./Smt.) |
Office Address |
Telephone No. /Gov.ID |
Jurisdiction |
Himanshu Shekhar, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
pc.pune2audit@gov.in |
HQ P & C (including Monthly Audit Bulletin, Updation & Circulation), Rewards. |
Sanjay Suman Kulkarni, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
edp.pune@audit@gov.in |
HQ- EDP & System, e-office, Maintenance of Audit registers, DIN & Adjudication |
G J Joshi, Insp. |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Adjudication |
Vidya Borane, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
QAR & CERA |
Ms. Nitu Kumari, Inspr |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
HQ- EDP & System, e-office, Maintenance of Audit registers & DIN with additional charge of HQ Training/ CRU/ Hindi Cell |
|
M. K. Nimje, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
tech.pune2audit@gov.in |
Technical incl. PQs, Inspection & Legal , CAT Cell, RTI |
V. B. Patkar, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
RMS |
|
R. M. Medhekar, Inspr |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
RMS and Technical |
Arvind Kumar, Inspr |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Hindi Cell |
K S Awale, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
vig-con.pune2audit@gov.in |
Vig./CPGRAM |
Rita Rajani Lawrence, Inspr |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Vig. |
Manoj. R. Aundhkar, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Confidential Section |
D S Bhakte, Supdt |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
Admin |
|
Devesh K. Pathak, Inspr |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Admin |
Jaheda Begum Dongarke, CAO |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
account.pune2audit@gov.in |
Accounts |
Chandrashekhar K Phatak, ACAO |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Accounts |
Chandrashekhar K Phatak, AO |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Establishment (Addl. Charge) |
Details of First Appellate Authority (FAA) of Pune Audit-II Commissionerate
Name of the FAA |
Office Address |
Telephone No. |
Jurisdiction |
Shri. Prashant K Sinha, JC |
Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 |
|
Appeals relating to the above CPIO’s of Audit-II Commissionerate, Pune |
Smt Shruthee Srinivasan, DC | Office of the Commisssioner of Audit-II Commissionerate, 4th Floor, B Wing, 41-A GST Bhawan Sassoon Road Pune-411001 | CPIO |
10) Monthly remuneration received by each of its officers and employees, including the system of compensation as provided in its regulations.
Sr. No. |
Designation |
Level |
Scale (Rs.) of Pay |
1 |
Commissioner |
Level 14 |
144200 - 218200 |
2 |
Additional Commissioner |
Level-13 |
118500 - 216600 |
3 |
Assistant Commissioner |
Level 10 |
56100 - 177500 |
4 |
Superintendent |
Level 8 |
47600 - 151000 |
5 |
Admin. Officer / ACAO |
Level 8 |
47600 - 151000 |
6 |
Inspector |
Level 7 |
44900 - 142400 |
7 |
Executive Assistant |
Level 6 |
35400 - 102400 |
8 |
Tax Assistant |
Level 4 |
25500 - 81100 |
9 |
Driver Gr.I |
Level 5 |
29200 - 92300 |
10 |
Driver Gr.II |
Level 4 |
25500 - 81100 |
11 |
Head Hawaldar |
Level 2 |
19900 - 63200 |
12 |
Hawaldar |
Level 2 |
18000 - 56900 |
11. Budget allocated to each of its agency indicating the particulars of all plans, proposed expenditures and reports on disbursements made:
Total budget of Rs. 21,10,22,000/- has been allocated to the Commissionerate for the financial year 2022-23. Disbursements are made on http://pfms.nic.in. Total budget Estimated of Rs. 203453000/- has been allocated to the Commissionerate for the financial year 2023-24
12) Manner of execution of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes. (Section 4(1)(b)(xii) of RTI Act, 2005)
Not applicable.
13) Particulars of recipients of concessions, permits or authorizations granted by it. (Section 4(1)(b)(xiii) of RTI Act, 2005)
Nil
14) Details in respect of the information, available to or held by it, reduced in an electronic form: (Section 4(1)(b)(xiv) of RTI Act, 2005)
Information available on website of Central Board of Indirect Taxes & Customs, New Delhi (www.cbic.gov.in) and website of Central GST Pune Zone ( www.punecenexcise.gov.in )
15) The particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use. (Section 4(1)(b)(xv) of RTI Act, 2005)
Information is uploaded on Central Board of Indirect Taxes & Customs, New Delhi (www.cbic.gov.in) and website of Central GST Pune Zone (www.punecenexcise.gov.in )
16) The names, designations and other particulars of the Public Information Officers. (Section 4(1)(b)(xvi) of RTI Act, 2005)
(a) CPIO- Smt Shruthee Srinivasan, DC
Tel. No.- 020-29704142
Email id -
(b) First Appellate Authority - Shri. Prashant K Sinha, Joint Commissioner
Tel No.- 020-29705796
Email id- adc.cgst.pune2audit@gov.in
17) Such other information as may be prescribed. (Section 4(1)(b)(xvii) of RTI Act, 2005)
The senior officers are accessible to the assessees / public. The grievances / complaints are looked into as per the existing mechanism of grievance redressal of Central Government organizations.
18) Incumbency position in Department of Revenue.
Sr. No. |
Name of the Officer (Smt./Shri) |
Posting |
1. |
Sanjay Kumar, Commr. |
Commissioner |
2. |
Prashant K Sinha, JC |
HQ Charges (Establishment, Administration, Infrastructure, Accounts, Rajbhasha matters, CRU, RTI, Training, Legal, & DIN |
3. |
Mosuganti Gangadhar, JC |
Audit work related to Circle I to VII, HQ Charges (Confidential & Vigilance, P&C, RMS, Technical, PQ, EDP, Systems, Statistical Reports, QAR, CERA, Inspection, Rewards, CPGRAM & Adjudication) |
4. |
V. Sanjay, AC |
Circle-I, Legal and Adjudication, Administration, CPGRAM, CAT Cell,Rajbhasha Matters DIN & Nodal officer of Biometric, Rajbhasha Matters, |
5. |
Shruthee Srinivasan, DC |
Circle-II, Estt, RTI, Rewards, Confidential & Vig. Training |
6. |
A.U.Z. Khan, AC |
Circle-III, CERA, QAR Coordination with ADG Audit and maintenance of Audit registers (Hqr.), EDP/Reports, Systems (includes ACL/Admn) |
7. |
V. Vinay Kumar, AC |
Circle-IV, Planning & Co-ordination, RMS, Technical & PQs & Inspections |
8. |
P. V. Shagalolu, AC |
Circle-V (Solapur) |
9. |
Shetty Vitobh Surbay, AC |
Circle-VI (Goa) |
10. |
Shetty Vitobh Surbay, AC |
Circle-VII (Goa) (Addl. Charge) |
11. |
Jaheda Begum Dongarke, CAO |
HQR (Accounts) |
Staffing Position
Sr. No. |
Rank of the officer |
No. of post sanctioned |
Working Strength |
Vacancy Position |
1 |
Commissioner |
1 |
1 |
0 |
2 |
ADC/JC |
2 |
2 |
0 |
3 |
Deputy / Asst. Commissioner |
10 |
6 |
4 |
4 |
Indian Cost Accounts Service(AD/DD(Cost)) |
0 |
0 |
0 |
5 |
CAO |
1 |
1 |
0 |
6 |
Superintendent |
65 |
59 |
6 |
7 |
AO/ACAO |
4 |
1 |
3 |
8 |
Pvt. Secretary |
1 |
0 |
1 |
9 |
Inspector |
70 |
34 |
36 |
10 |
Executive Assistant |
10 |
10 |
0 |
11 |
Stenographer Gr I |
3 |
2 |
1 |
12 |
Stenographer Gr II |
3 |
4 |
-1 |
13 |
Junior Translator |
1 |
0 |
1 |
14 |
Driver Gr.I |
1 |
0 |
1 |
15 |
Driver Gr.II |
1 |
0 |
1 |
16 |
Driver Gr.III |
1 |
0 |
1 |
17 |
Tax Assistant |
15 |
9 |
6 |
18 |
L.D.C. |
1 |
1 |
0 |
19 |
Head Havaldar / Havaldar |
16 |
6 |
10 |
20 |
Multitasking Staff |
1 |
0 |
1 |
Total |
207 |
135 |
72 |
Stages of Audit
RECORDS AND INFORMATION FOR SERVICE TAX
The following documents must be furnished at the time of audit. Each of the document/report being furnished, if not public and published, must be countersigned by the Authorized signatory / appropriate signatory :
Copies of Annual Report – including Balance Sheet, Profit & Loss Account , Notes to accounts, Schedules / Annexures thereto, Tax Audit Report, Auditor’s Report, Director’s Report etc. for the all the financial years under audit.
Gross Trial Balance in respect of the unit under audit for all financial years. (GL Code, Ledger Description/Name, Opening Balance, Debit Summary, Credit Summary, Closing Balance.
Internal Audit Reports, wherever applicable, for the period under Audit. In case this is not applicable, it may be specifically stated so.
List of services provided alongwith exemption notification number where exemption is availed.
List of services for which Service Tax stands paid under reverse charge mechanism along with exemption notification number where exemption is availed.
List of Important Inputs/input services (which constitute more than 10% of value of purchases/expenditure)
Any other records which may be called for.
RECORDS AND INFORMATION FOR CENTRAL EXCISE
The following documents must be furnished at the time of audit. Each of the document/report being furnished, if not public and published, must be countersigned by the Authorized signatory / appropriate signatory :
Wherever the accounting records are being maintained electronically using some software, provisions of Part –III, Chapter VI of Central Excise Manual of Supplementary Instructions are applicable and accordingly, auditor may ask to furnish some or all records to the Audit period in electronically readable format mutually agreeable to you and audit team.