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Form GST ADT 02

[See rule 101(5)]

Reference No.:

Date:

To,
————————–
GSTIN ………………………………..
Name ……………………………………
Address ………………………………….

Audit Report No. ……….. dated ……..

Audit Report under section 65(6)

Your books of account and records for the F.Y……………… 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 of payment Integrated tax Central tax State /UT tax CESS
Tax
Interest
Any amount other

[Upload pdf file containing audit observation]

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

Signature ………………………….
Name ……………………………..
Designation ……………………….

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6 Comments

  1. J.saheeshkumar says:

    our firm get ADT2 MOST OF THE DEMANDS AUDIT TEAM UNREALISTIC.How can do. to court or any method to give details to the audit party,

    1. KALLESHAMURTHY K N says:

      1. ADT-02 cannot be unrealistic. It is prepared
      based on your books of accounts and the information supplied. If you did not furnish all the required material, the report may adverse.

      2. You can contest ADT-02 for any adverse report before the appellate authority.
      3. After the issue of ADT-02 you have no option to file replies but to discharge the liabilities if you agree to it, and furnish details of payments in Form DRC-03.
      4. Otherwise, wait till SCN is issued for making future representations.

  2. PINKI MAURYA says:

    Should we make reply regarding our agreement/disagreement to notice of Form GST ADT 02? and if yes then in which form we have to make reply?

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