Audit Reports

Direct Tax

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• Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .
  _{(2.86 MB) Download}

• Cover Page
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• Index
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• Preface
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• Executive summary
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• Summary of Recommendations
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• Chapter-1- Introduction
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• Chapter-2 -Audit Approach
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• Chapter-3-Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations
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• Chapter-4-Statistical Analysis of Population and Audit Sample
  _{(0.84 MB) Download}
• Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
  _{(0.54 MB) Download}
• Chapter-6-Compliance with existing provisions of Act/Rules/ Circulars in making assessments
  _{(0.38 MB) Download}
• Chapter-7-Internal Audit, Monitoring and Review of Trusts/ Institutions
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• Appendices
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