9911796707
TMI BlogFinalization of the Review ReportX X X X Extracts X X X X X X X X Extracts X X X X ..... ut of these 26 questions, 2 questions i.e., Q. No. 8 & Q. No. 16 having score of 1 mark each have a possibility of being 'not applicable'. For example, (i) in a Commissionerate Q. No. 8 is not applicable since no tweaking took place. In such a case, scoring from Part-B for QAR Grading will be determined based on actual score awarded for 25 questions which will have a maximum of 29 marks. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... illustrated in the table in para 4.11.3. The sum of scores obtained for each question in respect of all the files reviewed will be determined and the average marks will be calculated for each question. The aggregate of all such average marks will be 'Total marks obtained by Audit Commissionerate from individual audits files' as indicated in the table in para 4.11.3. 4.11.3 Out of 47 questions co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ned in the table below. S. No. Parameter Marks* Scores from each file (file No.) Total marks for 60 files Average Marks for each question 1 2 3 57 58 60 1 Whether Registered Person's Master File (RPMF) in format Annexure GSTAM-1 along with all other relevant documents is maintained and whether such documents are updated regularly? 5/3/0 3 5 0 5 3 3 204 =204/60= 3.4 2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as extended by the Commissioner? 1/0 1 1 1 1 1 1 60 = 60/60= 1 Total Marks/Score obtained (sum of scores for all 47 question) Sum of the column *The methodology for awarding score on each parameter is detailed in Annexure-I. 4.11.4 The scores arrived at Part-B and Part-C as detailed in the above paras will be consolidated for arriving at the overall QAR score and grading of th ..... X X X X Extracts X X X X X X X X Extracts X X X X
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