MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 11 of 42, showing 10 records out of 414 total

17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

* Back- to-back loan of ` `` ` 2,316 crore received from GoI during the year 2020- 21 in lieu of GST compensation shortfall has been excluded for computing the ratio of outstanding debt to GSDP. As per GoI clarificat ion 2 this borrowing would not be treated as debt of the State for any norms...

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

* Back- to-back loan of ` `` ` 2,316 crore received from GoI during the year 2020- 21 in lieu of GST compensation shortfall has been excluded for computing the ratio of outstanding debt to GSDP. As per GoI clarificat ion 2 this borrowing would not be treated as debt of the State for any norms...

Sector:
Finance
Download Full Report (PDF 3.76 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Taxes on Goods and Passengers: The decrease of 89.86 per cent (` 1,041.80 cror e) was due to subsuming of Taxes on Goods and Passengers in GST. Taxes on Vehicles: The increase of 11.76 per cent ( ` 316.64 crore) was mainly due t o better management and efforts of field staff. Land Revenue:...

Download Full Report (PDF 2.43 MB)
21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

hindrances in movement of labour and material, general elections, delay in release of funds by GoI in 2015-16, demonetization, implementation of GST and natural calamities which were beyond the control of any stakeholder. The IIT also replied (August 2021) that an amount of ₹4.94 crore was...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

(Para 1.7) Against the actual loss of `1,070.94 crore due to implementation of GST, the UT Government received compensation to the tune of `1,247.28 crore. It has resulted in excess compensation to the extent of `176.34 crore. (Para 2.2.2.1) Percentage of Grants-in-Aid to Revenue Receipts...

Sector:
Finance
Download Full Report (PDF 1.78 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

Finances Audit Report for the year ended 31 March 2 021 viii Goods and Services Tax (GST) Compensation is the revenue of the State Government under GST (Compensation to States) Act, 2017. In addition to receiving the GST compensation of ` 9,324 crore as rev enue receipts during the year 2020...

Sector:
Finance
Chapter II: Finances of the State
(PDF 5.28 MB)

Components of Own Tax Revenue of the State of Uttar Prades h are State GST (SGST), State Excise, Taxes on Vehicles, Stamp s and Registr ation Fees, Land Revenue, Taxes and Duties on Electricity, Taxes on Goods and Passengers , etc. T he sources of Non -Tax Revenue include receipts from fiscal...

Chapter I: Overview
(PDF 1.8 MB)

However, in addition to receiving the GST compensation of ` 9,323.98 crore as revenue receipts during the year 2020 -21 , State Government also received debt receipts ( back - to-back loan ) of ` 6,007.00 crore from GoI in lieu of GST compensation shortfall due to inadequate balance in GST...

Executive Summary
(PDF 0.54 MB)

Finances Audit Report for the year ended 31 March 2 021 viii Goods and Services Tax (GST) Compensation is the revenue of the State Government under GST (Compensation to States) Act, 2017. In addition to receiving the GST compensation of ` 9,324 crore as rev enue receipts during the year 2020...

Appendices
(PDF 1.4 MB)

3,01,728(81) 2,98,833(83) 2,98,543(85) 1 During the year 2020 -21, it includes back -to-back loan of ` 6,007 crore received from GoI in lieu of GST compensation shortfall with no repayment liability fo r the State. State Finances Audit Report for the year ended 31 March 2021 146 Particulars...

Explanation of Terms and Acronyms
(PDF 0.69 MB)

and Budget Management Act GDP Gross Domestic Product GoI Government of India GoUP Government of Uttar Pradesh GSDP Gross State Domestic Product GST Goods and Services Tax IGST Integrated Goods and Services Tax Ind AS Indian Accounting Standards MH Major Head MTFRP Medium Term Fiscal...

Download Full Report (PDF 9.92 MB)
24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

Audit Report for the year ended 31 March 2020 – Government of Assam Page | ix ii) The State Government needs to make all efforts to increase its GST collection considering the size of its economy and GSDP. iii) State Government may undertake a rigorous exercise to meet its liability for NPS...

Sector:
Finance
Download Full Report (PDF 3.87 MB)
01 March 2022
Compliance Performance
Mizoram
Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

Receipts on account of GST were `454.73 crore which registered an increase of `284.97 crore (167.87 per cent ) over the previous year. The tax revenue on Vehicles registered an increase of 21.47 per cent in 2018-19 over the previous year due to increase in number of vehicles registered...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 5
(PDF 0.63 MB)

Receipts on account of GST were `454.73 crore which registered an increase of `284.97 crore (167.87 per cent ) over the previous year. The tax revenue on Vehicles registered an increase of 21.47 per cent in 2018-19 over the previous year due to increase in number of vehicles registered...

Download Full Report (PDF 9.95 MB)
01 March 2022
Financial
Mizoram
Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

 In the three years during which the GST Act has been in effect, revenue collected by the Government of Mizoram through SGST has risen by 213.51 per cent from ₹ 169.76 crore in 2017-18 to ₹ 532.22 crore in 2019-20. Besides, GST receipts in 2019-20 exceeded the projected revenue by ₹...

Sector:
Finance
Chapter 2
(PDF 3.33 MB)

wide fluctuation in State’s own revenue buoyancy, due to factors such as Finance Commission Award (XIV FC impact on 2015-16) and implementation of GST (in 2017-18), impacted the actual receipts in different components of revenue. 2 Buoyancy ratio indicates the elasticity or degree of...

Executive Summary
(PDF 0.66 MB)

 In the three years during which the GST Act has been in effect, revenue collected by the Government of Mizoram through SGST has risen by 213.51 per cent from ₹ 169.76 crore in 2017-18 to ₹ 532.22 crore in 2019-20. Besides, GST receipts in 2019-20 exceeded the projected revenue by ₹...

Download Full Report (PDF 9.06 MB)
17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

The State had collected ` 1,026.63 crore as GST during 2019-20, an increase of ` 49.19 crore over the previous year. The State did not receive any IGST share during the year 2019-20.  Grants-in-aid from GoI decreased by ` 587.46 crore (11.74 pe r cent) from ` 5,003.83 crore (2018-19) to `...

Sector:
Finance
Download Full Report (PDF 3.58 MB)