Single format · FV05-G4-4

Register of documents handed over to the department

A single format from the Departmental Audit under Section 65 pack. s.65 · s.67(5) · s.70.

Length
1 page
Blanks to fill
75
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Register of documents handed over to the departments.65 · s.67(5) · s.7075 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Working paper — to be opened on the day the ADT-01 is received and maintained until every original is back

Client: [Client's name] · GSTIN: [Client's GSTIN] · Proceeding: [Audit under s.65 / Investigation / Summons under s.70] · Reference: [Reference number of the proceeding] · Custodian: [name of the single point of contact]

Sl

Date out

Document and period

Pages / files

O / C

Covering letter ref.

Officer receiving — name and designation

Signature

Date back

Signature on return

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2

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3

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4

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5

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5 more paragraphs and tables follow in the full format.

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