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Audit Reports

Reports older than 2009

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Page 127 of 137, showing 10 records out of 1,370 total

05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

Neyveli Lignite Corporation Limited 3.6.1 Loss of revenue and non-recovery of tax on income Neyveli Lignite Corporation Limited was deprived of additional revenue of Rs.8.14 crore due to non-adherence to price clause in sale of lignite. It also extended undue benefit to a private party to the..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 3 - Ministry of Coal
(PDF 0.08 MB)

Neyveli Lignite Corporation Limited 3.6.1 Loss of revenue and non-recovery of tax on income Neyveli Lignite Corporation Limited was deprived of additional revenue of Rs.8.14 crore due to non-adherence to price clause in sale of lignite. It also extended undue benefit to a private party to the..................

Chapter 19 - Ministry of Steel
(PDF 0.05 MB)

rules on 1 March 2008 providing that the facility of air travel while availing LTC to Andaman & Nicobar Islands would be allowed only once in the service period of the employees. The amendment effective from 1 March 2008 is applicable to all the employees whether entitled to travel by air or..................

Appendices
(PDF 0.06 MB)

in brief Amount of Amount PSU Ministry/ recovery recovered by Department pointed out the by Audit Management Eastern Coal Non recovery of service tax 72.10 30.00 Coalfields on leasing out of Captive Limited Power Plant on rental basis to M/s. Dishegarh Power Supply Company Limited Airports..................

Chapter 4 - Ministry of Commerce and Industry
(PDF 0.07 MB)

The Company offered (October and November 2006) to sell 164.413 MTs1 of ‘Primary Special High Grade Zinc’ to M/s Shanky Services Company (buyer) and the buyer accepted to buy the entire quantity. The buyer paid Earnest Money Deposit (EMD) of Rs.28 lakh in this regard. Though the Company..................

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23 April 2010
Compliance
Report No. 12 of 2009 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

Report No. 12 of 2009-10 - Union Government (Indirect Taxes - Central Excise) iii PREFACE This report for the year ended March 2009 has been prepared for submission to the President of India under the..................

Sector:
Taxes and Duties
Chapter 3 - Valuation of excisable goods
(PDF 0.04 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - ('entral Excise) CHAPTER III \ VALUATION OF EXCISABLE GOODS \_ _) Duty at ad valorem rates is charged on a wide range of excisable..................

Chapter 1 - Central excise receipts
(PDF 0.43 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) r CHAPTER I \ V CENTRAL EXCISE RECEIPTS J 1.1 Budget estimates, revised budget estimates and actual receipts The budget..................

Chapter 2 – Exemptions
(PDF 0.07 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) CHAPTER II EXEMPTIONS Under section 5A(1) of the Central Excise Act. 1944. the Government is empow ered to exempt goods..................

Chapter 6 – Cess not levied or demanded
(PDF 0.02 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) CHAPTER VI CESS NOT LEVIED OR DEMANDED v_) Cess is levied and collected in the same manner as excise duty under the..................

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23 April 2010
Compliance
Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

The machine could not be commissioned on line due to its incompatibility with the online production of wheels and has been used offline negligibly. Against the monthly production of 12500 wheels, the monthly average number of wheels processed on the machine was 84, 261 and 287 during 2006-07,..................

Sector:
Transport & Infrastructure
Chapter 4 - Performance of Railway PSUs, SPVs and Jvs
(PDF 0.13 MB)

The machine could not be commissioned on line due to its incompatibility with the online production of wheels and has been used offline negligibly. Against the monthly production of 12500 wheels, the monthly average number of wheels processed on the machine was 84, 261 and 287 during 2006-07,..................

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05 August 2011
Compliance
Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

Railway Board from time to time calculated the price increase payable to suppliers including the Central Sales Tax (CST) based on change in price announced by PAA and circulated the details (PVC Notification) to Zonal Railways for compliance. These notifications, as a rule, were issued at the..................

Sector:
Transport & Infrastructure
Chapter 2 – Traffic – commercial and operations
(PDF 0.93 MB)

The Operating Branch is responsible for the smooth transportation of freight and passengers. Mobilisation of the passenger/freight train services as per designated times and as per indents received is performed by this Branch. At Railway Board, the Department is headed by Member (Traffic). At..................

Chapter 3 - Engineering–open line and construction
(PDF 1.88 MB)

Railway Board from time to time calculated the price increase payable to suppliers including the Central Sales Tax (CST) based on change in price announced by PAA and circulated the details (PVC Notification) to Zonal Railways for compliance. These notifications, as a rule, were issued at the..................

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25 March 2011
Compliance
Report No. 29 of 2010 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

Report No. 29 of 2010-11 - Union Government (Indirect Taxes - Service Tax) iii PREFACE This Report for the year ended March 2010 has been prepared for submission to the President of India under the..................

Sector:
Taxes and Duties
Chapter 1 - Service tax receipts
(PDF 0.04 MB)

Report No. 29 of 2010-11 - Union Government (Indirect Taxes -Service Taxi / A CHAPTER I V SERVICE TAX RECEIPTS J 1.1 Tax administration Service tax was introduced from 1 July 1994 through the Finance..................

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05 August 2011
Compliance
Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This has resulted in overstatement of Deposits from Merchants, Contractors and Others by ` 4.54 crore and understatement of Profit before tax to that extent. (b) Cochin Port Trust Capital Work in Progress - ` 128.38 crore (i) This is overstated by ` 15.66 crore due to non-capitalization of works..................

Chapter II: Ministry of External Affairs
(PDF 0.14 MB)

The work of stage set up. hiring of water tank, providing general lighting etc. for the ceremony was verbally awarded to M/s Modem Stage Services Pvt. Ltd. (Contractor) at a cost of ^ 55.05 lakh. The Contractor started the work (February 2008) as per directions of the Council and demanded 50..................

Chapter I: General
(PDF 0.25 MB)

This has resulted in overstatement of Deposits from Merchants, Contractors and Others by 4.54 crore and understatement of Profit before tax to that extent. (b) Cochin Port Trust Capital Work in Progress - 128.38 crore (i) This is overstated by 15.66 crore due to non-capitalization of works..................

Chapter IV: Ministry of Human Resource Development (MHRD)
(PDF 0.19 MB)

According to Article 287 of the Constitution of India, no law of a State should impose or authorize the imposition of tax on the consumption or sale of electricity (whether produced by a Government or other persons) which is consumed by the Government of India or sold to the Government of..................

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05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

Ta k e n o v e r b y I R i n A u g u s t / S e p tem b e r 2010   Ta b le  ab o v e  in d icate s   th at  th e  n et  p r o f it  af ter   tax   as   o f   3 1   Ma r ch   2 0 1 0   was  n e g ativ e  in   r es p ect  o f  th r ee  co m p an ies Y L]  BW E C L,  BS C L ..................

Sector:
Transport & Infrastructure
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03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Ministry of Agriculture
(PDF 1.48 MB)

Report No. 9 of 2010-11 S \ CHAPTER II: MINISTRY OF AGRICULTURE --- Department of Agriculture & Co-operation 2.1 Infructuous expenditure on construction of Glass House and purchase of X-Ray Scanner by National Plant Quarantine Station, New Delhi The ...

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06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

Rate per coil was Rs 938.83 inclusive of excise duty and exclusive of sales tax F.O.R. 10 Delhi/New Delhi/Bahadurgarh (Haryana). Audit scrutiny in two Engineer regiments ‘A’ and ‘B’ during June-July 2009 revealed that the CE had placed two orders for supply of 4500 coils each on DGS&D..................

Sector:
Defence and National Security
Overview
(PDF 0.04 MB)

No. 12 of 2010-11 (Defence Services) OVERVIEW Defective Import of SMERCH Multi Barrel Rocket Launcher System The SMERCH Multi Barrel Rocket Launcher System procured from a..................

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20 December 2011
Compliance
Report No. 24 of 2011 - 12 Union Government (Defence Services) Army and Ordnance Factories

Following were the features of the project:- Objectives Automation of every function of the DAD ensuring online transaction processing. Computerisation of over 900 offices of the DAD at 200 locations. Ensuring that every member of the Department works on the computer. Budget..................

Sector:
Defence and National Security
Chapter 3 – Army
(PDF 0.14 MB)

M/s Sureka International Kanpur with quoted rate of 180/- plus four per cent Sales Tax was found L- 1. Although L-l had the capacity and had also offered to supply the full quantity, yet the Tender Purchase Committee chaired by the Joint Secretary (Training) and Chief Administrative..................

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