Audit Reports

25 March 2015

Compliance Financial Performance

Meghalaya

Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains a Performance Audit on "Working of bonded warehouses and distilleries/brewery (including bottling plants" and 29 paragraphs relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

Chapter 7 - Mining Receipts

_{(PDF 0.35 MB)}

Audit Report for the year ended 31 March 2014-Revenue Sector 7.1 Tax Administration_ The Principal Secretary to the Government of Meghalaya, Mining & Geology Department is in overall charge of the Department at the Government level. The Director of...

Chapter 2 - Taxes on Sale, Trade/VAT etc

_{(PDF 0.69 MB)}

Chapter-11: Taxes on sale, trade etc. 2.1 Tax Administration Commercial Taxes Department is the most important revenue-earning Department of the State. The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration, Taxation...

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10 April 2015

Compliance Performance

Himachal Pradesh

Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Himachal Pradesh

This Report contains 27 paragraphs and one Performance audit on 'Arrears under Sales Tax/ VAT\ involving financial effect of Rs. 72.17 crore relating to underassessment of tax, non/ short levy of state excise, non/ short levy of stamp duty and...

Glossary

_{(PDF 0.58 MB)}

GLOSSARY GLOSSARY OF ABBREVIATIONS Abbreviation Full form of the abbreviation AAs Assessing Authorities ACF Assistant Conservators of Forest AETCs Assistant Excise and Taxation Commissioners AGT Additional Goods Tax ALR Arrear of Land Revenue BBMB...

Chapter 5 - Taxes on Vehicles,Goods and Passengers

_{(PDF 5.56 MB)}

CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1 Tax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicle Acts...

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25 March 2015

Financial

Meghalaya

Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely...

Sector:

Taxes and Duties |

Finance

Index

_{(PDF 0.84 MB)}

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT OF MEGHALAYA Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT...

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19 February 2014

Compliance Performance

Karnataka

Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the...

Chapter 3 - Compliance Audit

_{(PDF 0.72 MB)}

Chapter 3 Compliance Audit 3.1 Non-compliance with the rules 3.2 Audit against propriety/Expenditure without justification 3.3 Failure of oversight/governance CHAPTER 3 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their...

Chapter 1 - Introduction

_{(PDF 0.72 MB)}

Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audit of selected programmes and activities and Compliance Audit...

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24 December 2014

Compliance Performance

Maharashtra

Report No. 6 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Maharashtra

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observations on the Accounts and ...

Index

_{(PDF 0.9 MB)}

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013 GOVERNMENT OF MAHARASHTRA Report No. 6 of 2014 www.cag.gov.in TABLE OF CONTENTS Reference Paragraph Page No. Preface vii Overview ix SECTION A...

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16 June 2014

Performance

Meghalaya

Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Environment and Sustainable Development |

Agriculture and Rural Development |

Social Welfare

Chapter 4 - Economic Sector(Public Sector Undertakings)

_{(PDF 10.15 MB)}

CHAPTER IV: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1 Overview of State Public Sector Undertakings Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by...

Index

_{(PDF 0.89 MB)}

The Report has been laid on the table of the State Legislature Assembly on 16-06-2014 vz1«|rl Report of the Comptroller and Auditor General of India (Social, General and Economic Sectors and Public Sector Undertakings) For the year ended 31 March...

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Financial Performance

Mizoram

Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Local Bodies

Chapter 2 - Audit of Transactions

_{(PDF 0.2 MB)}

»> CHAPTER---II AUDIT OF TRANSACTIONS Fraud/Misappropriation/Loss HEALTH & FAMILY WELFARE AND SCHOOL EDUCATION DEPARTMENT 2.1 Temporary Misappropriations of Government Funds Failure in exercising routine checks while preparing bills by one DDO of...

Chapter 3 - Chief Controlling Officer Based Audit

_{(PDF 0.91 MB)}

»> CHAPTER-III CHIEF CONTROLLING OFFICER BASED AUDIT PUBLIC HEALTH ENGINEERING DEPARTMENT 3.1 Chief Controlling Officer Based Audit of Public Health Engineering Department Highlights Public Health Engineering Department is responsible for...

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16 June 2014

Compliance Financial Performance

Meghalaya

Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 37 paragraphs and one Performance Audit relating to under-assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 843.35 crore. During the year 2012-13, the total...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

Chapter 2 - Sales Tax

_{(PDF 0.24 MB)}

Chapter-II: Taxes on sale, trade etc. CHAPTER-II: TAXES ON SALE, TRADE etc. 2.1 Tax Administration Commercial Taxes Department is the most important revenue-earning Department of the State. The Additional Chief Secretary to the Government of...

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24 December 2014

Compliance Performance

Maharashtra

Report No. 5 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report is prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of...

Chapter 1 – Introduction

_{(PDF 0.3 MB)}

CHAPTER -1 Page 1 to 8 INTRODUCTION _Chapter I: Introduction_ 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Maharashtra relates to matters arising from Performance Audit of selected...

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19 February 2014

Compliance Performance

Karnataka

Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 32 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 224.16 crore. Some of the major findings are mentioned...

Sector:

Taxes and Duties

Chapter 2 - Commercial Taxes

_{(PDF 0.36 MB)}

HCHAPTER-II^^B Tax collection In 2012-13, the collection of taxes on sales, trade, etc. which stood at ? 28,414.44 crore, had increased by 13.57 per cent over the previous year. Recovery by the During the last five years, through our Audit Reports, ...

Chapter 3 - Stamp Duty and registrations Fees

_{(PDF 0.11 MB)}

CHAPTER-III EXECUTIVE SUMMARY Tax collection In 2012-13, the revenue collection from stamp duty and registration fee was ? 5,225.02 crore, and the same had increased by about 13 per cent over 2011-12. Absence of There is no IAW in the Department....

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