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Page 128 of 137, showing 10 records out of 1,370 total

30 March 2012
Compliance
Report No. 29 of 2011 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

Report No. 29 of 2011-12 - Union Government (Indirect Taxes - Service Tax) iii PREFACE This Report for the year ended March 2011 has been prepared for submission to the President of India under the..................

Sector:
Taxes and Duties
Chapter 1 – Service tax receipts
(PDF 0.57 MB)

chapter. I SERVICE TAX RECEIPTS 1.1 Tax administration 1.2 Results of audit 1.3 Trend of receipts 1.4 Service tax receipts vis-a-vis cenvat credit utilised 1.5 Refund..................

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15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Railway reducing the tendered quantity and non- inclusion of option clause resulted in a loss of `4.97 crore excluding of Excise Duty and Sales Tax involved thereon. The matter was brought to the notice of Railway Board (December 2011); their reply had not been received (January 2012). 4.3..................

Sector:
Transport & Infrastructure
Chapter 2 - Traffic - Commercial and Operations
(PDF 0.46 MB)

The commercial department is responsible for marketing and sale of transportation provided by a railway, for developing traffic, improving quality of service provided to customers and regulating tariffs of passenger, freight and other coaching traffic and monitoring their collection, accountal and..................

Chapter 6 - Stores
(PDF 0.08 MB)

Chapter 6 Stores Chapter 6 - Stores The Stores Department is responsible for planning, procurement of various types of stores required for operations and maintenance of trains. These include supply of spare parts, components, fittings,...

Annexures
(PDF 0.66 MB)

stations of Jaipur Division. NWR 19.09.06/ 15.50 UMLC-208C at km. 632/7-8 between Basni and salawas Negligence of loading taxi driver. Yes Manned NIL 12472 Mar-06 stations of Jodhpur Division. 1 NWR 30.06.06/ 19.15 UMLC-91 C at km. 140/4 between Dahar Ka Balaji and 1 Negligence of Truck driver...................

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30 March 2012
Compliance
Report No. 28 of 2011 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) iii PREFACE This Report for the year ended March 2011 has been prepared for submission to the President of India under the..................

Sector:
Taxes and Duties
Chapter 1 - Central excise receipts
(PDF 0.67 MB)

Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) CHAPTER I CENTRAL EXCISE RECEIPTS 1.1 Tax administration The collection and administration of central excise duties have..................

Chapter 2 – Cenvat credit
(PDF 0.09 MB)

Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) CHAPTER II CENVAT CREDIT Under cenvat credit scheme, credit is allowed for duty paid on 'specified inputs/capital goods' and..................

Chapter 3 - Valuation of excisable goods
(PDF 0.06 MB)

Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) CHAPTER III VALUATION OF EXCISABLE GOODS Duty at ad valorem rates is charged on a wide range of excisable commodities...................

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08 September 2011
Compliance
Report No. 20 of 2011 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Limited (BEL) for supply of 204 VLF-HF Receiver (with MSK attachment, accessories and associated equipments) at a cost of ` 32.96 crore (excluding taxes). The agreement, inter alia, provided that the buyer had the right to place another order on the seller for purchase of additional 50 per cent..................

Sector:
Defence and National Security
Chapter 1 - Introduction
(PDF 0.35 MB)

Research and Development (R&D) undertaken by the Defence Research and Development Organisation of the Ministry of Defence, linked Military Engineer Services (MES) offices and integrated Defence Accounts Department units dealing with these services. The audit exercise is carried out on behalf of..................

Chapter 4 – Navy
(PDF 0.3 MB)

the Ministry concluded a contract with M/s ROS (India) for supply of two Winch Reel Hydraulic at a total cost of 9.75 crore plus taxes. The firm supplied the items in July 2009. 8 On 10 October 2005, 17 October 2005 and 7 November 2005 9 Two firms - M/s Rosoboronservice (India) and M/s..................

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

General, Doordarshan Idle investment and sub-optimal utilization of TV transmitters 6.1 32 Avoidable payment of penalty and interest on Service Tax 6.2 34 Doordarshan Commercial Service Retention of large cash balances and non-compliance of Assurance rendered to PAC 6.3 36 Short billing of..................

Chapter I:General
(PDF 0.19 MB)

Powers and Conditions of Service) Act 1971 (Act). Audit of other organisations (corporations or societies) is entrusted to the Comptroller and Auditor General of India in public interest under section 20(1) of the Act ibid. The nature of audit conducted under these provisions is certification..................

Chapter II: Ministry of Culture
(PDF 0.06 MB)

Report No. 33 of 2011-12 CHAPTER II: MINISTRY OF CULTURE Nehru Memorial Museum and Library 2.1 Unfruitful expenditure NMM&L did not devise adequate checks to ensure receipt of final research manuscripts/ monographs from Fellows. Consequently, pay...

Chapter VI: Ministry of Information and Broadcasting
(PDF 0.1 MB)

6.2 Avoidable payment of penalty and interest on Service Tax Failure of Prasar Bharati to comply with Service Tax rules resulted in avoidable payment of 83.18 crore on account of Interest and Penalty paid to Service Tax Department._ Government of India amended’' (March 2003) the Prasar..................

Chapter IX: Ministry of Shipping
(PDF 0.1 MB)

45 Report No. 33 of 2011-12 The sunken ship had 942 MT of fuel oil and 48 MT diesel oil in three different tanks and in service tanks. PPT issued letters (10 September, 2009) to the Master of the ship, owner of the ship (M/s BLACK ROSE Maritime Ltd, Singapore) manager of the ship (M/s PACMAR..................

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25 August 2011
Compliance
Report No. 3 of 2011 - Compliance Audit on Observations of Union Government (Commercial)

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare
Chapter 8 - Department of Fertilizers
(PDF 4.69 MB)

1 Projected turnover (BE) 6178.55 5119.23 3917.68 3115.76 2892.81 2 Actual turnover 5642.11 8365.98 5140.27 3487.99 3046.83 3 Profit before tax 344.21 325.70 242.07 241.46 215.67 131 Report No. 3 of 2011-12 4 Existing Capacity of 23.37 20.07 20.07 20.07 23.68 a) Fertilizers (in lakh MT) b)..................

Chapter 12 - Ministry of Petroleum and natural Gas
(PDF 8.31 MB)

196 Report No. 3 of 2011-12 locations did not have expertise in taxation matters. The detailed instructions explaining documentation procedure to be followed for making drawback claims were issued only in August 2007. Audit observed that these led to a situation where: delays ranging between..................

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06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

In view of its long term objective to set up a paperless office with an online electronic flow of data using office automation/information technology tools, MNRE decided in July 1999 to establish a web based software ‘Renewable Energy Network’ (RENET). The objectives of RENET project were:..................

Sector:
Finance
Chapter 6 - Ministry of External Affairs
(PDF 0.4 MB)

6.11 Recovery at the instance of Audit Short recovery of penalty of 8.00 lakh from the service provider. This was subsequently recovered at the instance of audit._ The Ministry of External Affairs entered into an agreement with M/s Tata Consultancy Services to launch Passport Seva Project in..................

Chapter 8 - Ministry of Health and Family Welfare
(PDF 0.25 MB)

it became mandatory for all the drug manufacturers to print maximum retail prices of medicines inclusive of all taxes, including Excise duty/ VAT/Sales Tax with effect from 02 October 2006 (for drugs manufactured on or after 02 October 2006). 1 Worked out at the rate of S per cent Government..................

Chapter 9 - Ministry of Home Affairs
(PDF 0.24 MB)

Report No. 16 of 2011-12 CHAPTER IX : MINISTRY OF HOME AFFAIRS 9.1 Unauthorised expenditure Ministry of Home Affairs diverted an amount of' 2.53 crore out of funds allotted for a different purpose by the Parliament under capital section for meeting ...

Appendices
(PDF 0.26 MB)

8.2 Department of Revenue The Department of Revenue exercises control in respect of matters relating to all the Direct and Indirect Taxes through two statutory Boards, namely, the Central Board of Direct Taxes (CBDT) and the Central Board of Excise and Customs (CBEC). Matters relating to the..................

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29 November 2012
Compliance
Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

Airfield Lighting System (AFLS), which includes taxi track lights, plays an important role in aircraft safety during landing, take off and taxiing operations. We observed considerable delays in installation and commissioning of AFLS at two strategic airfields as discussed below. Case I Though..................

Sector:
Defence and National Security
Chapter 3 – Air Force
(PDF 0.06 MB)

which includes taxi track lights, plays an important role in aircraft safety during landing, take off and taxiing operations. We observed considerable delays in installation and commissioning of AFLS at two strategic airfields as discussed below. Case I Though an AFLS that was installed at Air..................

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15 May 2012
Financial
Report No. 3 of 2012 - Compliance Audit on Finances, Union Government (Railways)

IR is a departmental commercial undertaking of the Government of India. It consists of 64,460 route kms1 on which more than 19,186 trains ply, carrying about 21 million passengers and hauling nearly 2.5 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Chapter 2 - Appropriation Accounts
(PDF 1.85 MB)

supplementary grants, surrenders and re-appropriations distinctly and indicate the actual capital and revenue expenditure on various specified services vis-a-vis those authorized by the Appropriation Act in respect of both charged and voted items of budget. Appropriation Accounts thus..................

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04 September 2012
Compliance
Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:
Finance
Chapter – 11 Ministry of Petroleum and Natural Gas
(PDF 10.56 MB)

Presently, the Company is facing sustainability threats due to emergence of private online ticketing agents (Cleartrip, Makemytrip etc), reduction of commission by airlines, tie up between banks and airlines to give higher discounts to the clients, direct online marketing by airlines. The..................

Index
(PDF 4.15 MB)

5 348727 1743635 95.39 33264894.4 63.75 -11033548.15 33.17 26 NHPC Limited 10 462617 4626170 36 16654212 25.3 -4950001.9 29.72 27 Williamson Finan. Services 10 41989 419890 50.67 2127731.52 36 -616127.52 28.95 28 Morepen Laboratories Limited 2 3104675 6209350 7.51 23315331.25 5.35 -6705320 28.76..................

Annexures
(PDF 4.15 MB)

5 348727 1743635 95.39 33264894.4 63.75 -11033548.15 33.17 26 NHPC Limited 10 462617 4626170 36 16654212 25.3 -4950001.9 29.72 27 Williamson Finan. Services 10 41989 419890 50.67 2127731.52 36 -616127.52 28.95 28 Morepen Laboratories Limited 2 3104675 6209350 7.51 23315331.25 5.35 -6705320 28.76..................

Download Full Report (PDF 99.04 MB)