Audit Reports

It commenced full-fledged operations from 1992-93. RINL has been making profit over the last 12 years and earned profit after tax of ` 366.45 crore on an income of `13,431 crore in 2013-14 while operating four captive mines at Madharam, Jaggayyapet, Garbham and Nellimarla, all situated in..................

Vision 2025” was lacking to cover the aspects of authorisation of entities to set up facilities, size and location of facilities, tariff/price of services etc. Instead of coming 16 Andhra Pradesh Gas Distribution Corporation Limited (APGDC), a company jointly promoted by GAIL Gas Limited..................

One of the main intentions behind introducing preliminary scrutiny online was to release manpower for detailed scrutiny, which could then become the core function of the Range/Group. The very high percentage of scrutinised returns being thrown up for R & C and resultant high number of returns..................

In order to keep a track of KPIs, a system of online Web-based reporting/monitoring, through a Data Extraction Tool (DET) was put in place which directly extracted information from operations transacted on computers in POs so 1 KPIs : Punctuality in receipt of mail, completion of beat sorting..................

One of the main intentions behind introducing preliminary scrutiny online was to release manpower for detailed manual scrutiny, which could then become the core function of the Range/Group; 7 the high figures of pendency for correction after R & C identification indicates that the same is far..................

Further, a review of Online Tax Accounting System revealed that in three cases, the assessees paid tax in pursuance of the orders passed by the Commission but no demand notice was issued by the ITD. 5.8.1.2 In Chhattisgarh, CIT Raipur/Bilaspur charges, we noticed delay of seven months in four..................

as under:  Indian Railways Policy Formulation Decrease in expenditure towards other charges such as foreign travel expenses and Rent, Rates and Taxes etc., non-execution/slow progress of certain survey works, non-finalisation of tender of some works, materialisation of less contractual..................

The computerised systems are yet to stabilize. Although automation allows online verification of tax credits claimed by the assessees, the high incidence of credits that could not be matched with the PAN of the assessees (called OLTAS suspense) has rendered such verificat ion difficult. The..................

Audit of Revenue Receipts – Indirect Taxes of the Union Government is conducted under the Section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The observations included in this report have been selected from the findings of test..................

The Land and Development Office (L&DO), which is an attached office of the Ministry of Urban Development (Ministry), is responsible for the administration of the properties of the Government of India (Gol) in Delhi. The L&DO reportedly...