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Audit Reports

Financial Performance
Maharashtra

Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

Date on which Report Tabled:
Date of sending the report to Government
Government Type
State
Sector -

Overview

This Report contains 31 paragraphs including four Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.399.64 crore. Some of the major findings are mentioned below:

The total receipts of the State during the year 2010-11 were Rs.1,05,855.87 crore, of which the revenue raised by the State Government was Rs.83,240.19 crore and receipts from the Government of India were Rs.22,615.68 crore. The revenue raised constituted 79 per cent of the total net receipts of the State. The receipts from the Government of India included Rs.11,419.79 crore on account of the State's share of divisible Union taxes which registered an increase of 38.45 per cent over the previous year and Rs.11,195.89 crore received as grants-in-aid.

At the end of June 2011, 10,293 inspection report paragraphs involving Rs.1,722.20 crore relating to 4,682 inspection reports issued upto 31 December 2010 remained outstanding.

680 tax records of dealers for the period 2002-03 and 2004-05 to 2010-11, pertaining to the Sales Tax Department were not made available to us during those years. Of these in respect of 455 cases, tax involved was Rs.98.62 crore and in the remaining 225 cases the tax effect was not available in the Departmental records.

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