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Audit Reports
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam
Date on which Report Tabled:
Mon 24 Sep, 2018
Date of sending the report to Government:
Tue 27 Nov, 2018
Government Type:
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining Department, Assam’, having a total financial effect of ` 1,418.93 crore of which the departments accepted cases involving revenue of ` 1,413.77 crore and recovered revenue of ` 2.02 crore. In addition, financial irregularities of ` 0.19 crore was accepted by the Transport Department.