What is the firm expected to do in case they receive demand notice/refusal orders/defaulter orders based on audit memos?
To pay the recoverable amount to audit & E.O. monitoring section or submit the necessary documents in the concerned Licensing section under intimation to the audit & E.O. monitoring (CAV) section. If time is required, request for abeyance of refusal/defaulter order may be submitted to the Audit & E. O. monitoring (CAV) section or the licensing section from which the refusal/defaulter order has been issued.
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