Audit Reports
Compliance
Indirect Tax
Union Report 3 of 2017 Revenue Indirect Taxes Central Excise
Date on which Report Tabled:
Fri 10 Mar, 2017
Date of sending the report to Government
Government Type
Union
Union Department
Indirect Tax
Sector
Taxes and Duties
Overview
The Report contains significant results of the compliance audit of the Central Board of Excise and Customs under the Department of Revenue – Indirect Taxes (Central Excise) of the Union Government.
The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2015-16, as well as those which came to notice in earlier years but could not be reported in the previous Audit
ReportsDownload Audit Report
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Index Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.09 MB) Download
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Preface Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.07 MB) Download
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Executive Summary Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.08 MB) Download
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Chapter 1 Department of Revenue Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.23 MB) Download
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Chapter 2 Recovery of Arrears Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.44 MB) Download
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Chapter 3 Effectiveness of Internal Audit Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.13 MB) Download
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Chapter 4 Non Compliance with Rules and Regulations Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.10 MB) Download
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Chapter 5 Effectiveness of Internal Controls Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (12.47 MB) Download
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Appendix Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise (0.11 MB) Download