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Page 132 of 137, showing 10 records out of 1,370 total

08 July 2014
Compliance
Report No. 4 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

runways in Indian Air Force 3.5 59 Blocking of funds due to improper planning and execution of work 3.6 76 Miscellaneous Avoidable payment of Income Tax 3.7 79 Allotment of office space to a private organisation 3.8 81 Loss due to less recovery of interest 3.9 82 Recoveries at the instance of..................

Sector:
Defence and National Security
(PDF 0.2 MB)

Action Taken Note BEL Bharat Electronics Limited BOO Board of Officers BRD Base Repair Depot BSF Base Support Facilities CBDT Central Board of Direct Taxes CCS Cabinet Committee on Security CDA Controller of Defence Accounts CE Chief Engineer CGDA Controller General of Defence Accounts CIP..................

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30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

IT applications do not generate important MIS reports like CAP-1 and CAP-II online (paragraphs 2.66 to 2.69); and, do not co-relate Certificate for deduction of tax at lower/nil rate while processing returns. Outsourcing contracts are not comprehensive towards ensuring third party..................

Sector:
Taxes and Duties

Internet banking also provides an opportunity for ITD to generate income tax return and file them online in a secure manner without considerable resource deployment. 3.12 A perusal of ITR-I Sahaj to resident individual reveals that only four additional columns viz. income from..................

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20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

The Company has been making profit over the last 21 years and earned a profit before tax of ` 10,760 crore on an income of ` 13,278 crore in 2011-12. The Company undertakes iron ore mining operations mainly through its four open cast mines at Kirandul and Bacheli (two mines each) in the State..................

Sector:
Transport & Infrastructure
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12 May 2012
Performance
Report No. 12 of 2012 – Performance Audit of Operational Performance of Export Credit Guarantee Corporation of India Limited, Ministry of Commerce and Industry

- (10+11+12+13) ] 449 622 258 -99 -30 15 Income from Investments & other income [ share holders account ] 103 150 185 173 151 16 Provision other than taxation and other expenditure 0 0 5 9 3 17 Profit/Loss before tax [ 14+15-16 ] 552 772 438 65 118 18 Provision for Taxation and prior period..................

Sector:
Industry and Commerce

12 of 2012-13 It was observed that in some of the cases involving consortium arrangements, the Company came to know of the same only at the time of filing of the Report of Default by the exporters. Thus, in effect the Company, while underwriting the WTPS cover, did not assess the concentration..................

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31 August 2012
Performance
Report No. 10 of 2011-12 – Performance Audit of Capacity Expansion in Hydro Power Sector by CPSEs, Ministry of Power

for pre- construction activities from MOEF MOEF Approval of TOR and for pre-construction activities from MOEF is required under EIA Notification 2006 Filing of Application with filled in Form I along with a copy of PFR and draft TOR for undertaking EIA & EMP study to MOEF. XI Public Hearing by..................

Sector:
Power & Energy
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05 March 2013
Performance
Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

The Integrated Child Development Services (ICDS) Scheme was launched as a centrally sponsored scheme on 02 October 1975, in pursuance of the National Policy for Children, 1974. The..................

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
(PDF 11.18 MB)

2 Health check-ups and referral services Necessary basic survey data to identify cases relating to health care for children below six years of age, antenatal care of expectant mothers and post natal care of nursing mothers, regular health checkups, immunization, management of malnutrition..................

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05 May 2015
Performance
Report No. 13 of 2015 - Performance Audit on Import and Export Trade Facilitation through Customs Ports Union Government, Department of Revenue-Indirect Taxes,Customs

Department may explore the possibility of permitting minor amendments to EGM  online and allow frequent monitoring of uploading of EGMs by Service Centres at  ICDs.   3...................

Sector:
Taxes and Duties

while accepting that error free manifest is essential for processing BE and faster clearance of cargo stated that allowing importers to amend the IGM online in case of minor amendments is not acceptable on account of fact that in terms of legal provisions under section 30 of the Customs Act, 1962..................

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05 May 2015
Performance
Report No. 9 of 2015 - Performance Audit on Export Oriented Unit scheme Union Government, Department of Revenue-Indirect Taxes,Customs

        Report No.  9  of  2015  (Performance  Audit)   25     4.4   Non  levy  of  Service  Tax   (a)   Online  information  and  database  access  or  retrieval  services  are   brought  under  the  service  tax  net  vide  notification  No.  4/2001..................

Sector:
Taxes and Duties
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30 April 2015
Performance
Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

and the latest Operational Guidelines (August 2012) stated that on receipt of application, registration would be done within 7 working days through online data entry into Project Implementation Disbursement, Monitoring and Operation Systems (PIDMOS), if the application was received along with..................

Sector:
Finance
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05 May 2015
Compliance
Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

  vi  Customs revenue   I    Growth, trend and composition of Customs  Receipts  1.1 to 1.8 1  Tax administration   1.9 to 1.21 5  Facilitation issues    1.22 to 1.26 13  Customs Audit Products and follow up of Audit ..................

Sector:
Taxes and Duties

In RFD for action 2.1 to 2.6, namely, 'Online' redemption (EODC) discharge of AA and EPCG, Online registrations and status-monitoring of EDI errors of various authorisations, consolidation and expansion of eBRC and Electronic Fund Transfer (EFT) initiatives of DGFT, message exchange program for..................

However, while filing the application online it was wrongly mentioned as ^ 4050.55 lakh (the foreign exchange earned during the previous year 2010-11). As a result, the duty credit of 396.95 lakh was granted whereas the actual entitlement was 338.94 lakh only after imposing late cut of 2..................

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