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Page 146 of 154, showing 10 records out of 1,538 total

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

The Report has a total revenue implication of Rs.2428 crore covering 150 paragraphs and four long thematic paragraphs. This includes 92 paragraphs involving money value of Rs.38.90 crore on which rectificatory action was taken by the...

Sector:
Taxes and Duties

Report No.8 of 2015 - Union Government (Indirect Taxes - Customs) CHAPTER VIII Audit of DGFT's EDI System 8 Introduction The Directorate General of Foreign Trade (DGFT) under the Department of Commerce (DOC) formulates and implement the Foreign...

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30 April 2015
Performance
Report No. 10 of 2015 - Performace Audit of Capacity Expansion of Rashtriya Ispat Nigam Limited, Union Government, Ministry of Steel

10 of 2015 8 October 2005. The project viability was assessed based on Incremental Rate of Return (IRR) and Pay-Back Period of the project at 23.04 per cent and six years respectively considering the plant life at 15 years. As per the project schedule approved by GoI, the Stage-I and Stage-II...............

Sector:
Transport & Infrastructure

Report No. 10 of 2015 Chapter-5 Conclusion and Recommendations 5.1 CONCLUSION 5.1.1 RINL took the capacity expansion from 3 MTPA to 6.3 MTPA at a cost of ? 8,692 crore from zero date i.e. 28 October 2005 with envisaged date of completion of Stage-I ...

(PDF 0.05 MB)

Executive Summary Executive Summary Introduction Rashtriya Ispat Nigam Limited (RINL), the first shore based Integrated Steel Plant in the country was incorporated on 18 February 1982 with an installed capacity of 3 million tonne per annum (MTPA)...

(PDF 0.09 MB)

10 of 2015 October 2005. The project viability was assessed based on Incremental Rate of Return (IRR) and Pay-Back Period of the project at 23.04 per cent and six years respectively considering the plant life at 15 years. As per the project schedule approved by Gol, the Stage-I and Stage-II...............

Besides the above, the contractor had not returned free steel of 935.55 MT valuing 4.97 crore41 issued between May 2007 and February 2011. As the steel was issued more than three years back, the value of the same might have been totally eroded. In addition, the contractor was facing financial...............

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05 May 2015
Performance
Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

related charge per MT)} 63 Capital Related Charge is derived after considering (1) interest rate of 12% pa on the debt (2/3 of capital cost) (2) return on equity 18 (1/3 capital cost) and (3) depreciation 15% (95% of capital cost) Report No. 6 of 2015 35 4.1.2 GoI in its policy for stage-III...............

Sector:
Power & Energy

r Chapter-3 Infrastructure Development Report No. 6 of 2015 r Chapter ( 3 ) Infrastructure Development J ‘India Hydrocarbon Vision-2025’ (2000) identified issues such as energy security, use of alternative fuels and inter-changeability of...

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05 May 2015
Compliance
Report No. 7 of 2015 - Compliance Audit on Indirect Taxes - Central Excise Union Government, Department of Revenue

noticed that only correspondences were being made with assessees for deposit of the dues, but no coercive actions like identifying the movable or immovable property and their attachment and recovery through district revenue officers were taken to recover the government dues. Table 2.1 (` in...............

Sector:
Taxes and Duties

noticed that only correspondences were being made with assessees for deposit of the dues, but no coercive actions like identifying the movable or immovable property and their attachment and recovery through district revenue officers were taken to recover the government dues. Table 2.1 ( in...............

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05 May 2015
Performance
Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies

Report No. 11 of 2015 CHAPTERS PLANNING PROCESS AND COORDINATION 3.1 Introduction One of the main objectives of the RKVY was to ensure the preparation of agriculture plans for the districts and the States based on agro-climatic conditions,...

Report No. 11 of 2015 CHAPTERS PLANNING PROCESS AND COORDINATION 3.1 Introduction One of the main objectives of the RKVY was to ensure the preparation of agriculture plans for the districts and the States based on agro-climatic conditions,...

(PDF 32.8 MB)

Annexes Report No. 11 of 2015 Annex-I (Refer to paragraph 2.3) State-wise details of selected sectors Sector Name of State Category ‘A’ Category ‘B’ Category ‘C’ Micro/Minor Assam, Haryana, Madhya Jharkhand, Jammu and Kashmir, Irrigation ...

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08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

As NIA allowed voice services on BWA spectrum, provided the licence of the bidder permitted it, this implied different returns from the same spectrum for different class of bidders due to different type of services permitted for them as per their licences. The disparity was there in spite of...............

Sector:
Information and Communication

Report No. 20 of 2015 CHAPTER-III DEPARTMENT OF POSTS 3.1 Performance Audit on Planning and Implementation of 'Project Arrow' Scheme in Post Offices Executive Summary Department of Posts (DoP) introduced ‘Project Arrow’ Scheme in April 2008 to...

Report No. 20 of 2015 CHAPTER-V PUBLIC SECTOR UNDERTAKINGS UNDER THE MINISTRY 5.1 Non/short billing of Rental Charges for Leased Circuits/STM Systems Despite assurance by BSNL to set right deficiencies pointed out in billing of leased circuits,...

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05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

of immoveable property’ as defined in Section 65(90a), included, inter alia, renting, letting, leasing, licensing or other similar arrangements of immovable property for use in the course or furtherance of business or commerce subject to certain exceptions prescribed therein. With effect from 1...............

Sector:
Taxes and Duties

of immoveable property' as defined in Section 65(90a), included, inter alia, renting, letting, leasing, licensing or other similar arrangements of immovable property for use in the course or furtherance of business or commerce subject to certain exceptions prescribed therein. With effect from 1...............

that the collection of Service Tax under various categories including mandap keeper's service, sale of space for advertisement and renting of immovable properties for the period 56 Report No. 4 of 2015 (Indirect Taxes - Service Tax) from 2008-09 to 2012-13 worked out to? 9.43 crore................

by any person under a contract or an agreement; or a manufacturer or any person authorised by him, in relation to management of properties, whether immovable or not; maintenance or repair of properties, whether immovable or not; or maintenance or repair including reconditioning or restoration,...............

(PDF 0.31 MB)

Table 1.6: Tax base in Service Tax Year No of taxable No. of ST % growth over No. of assessees who services registrations previous year filed returns FY10 109 13,39,812 9.27 55,405 FY11 117 14,94,449 11.54 1,79,344 FY12 119 16,76,105 12.16 7,06,535 FY13 All* 18,71,939 11.68 6,08,013 FY14 All*...............

Report No. 4 of 2015 (Indirect Taxes -Service Tax) Chapter V Scrutiny of Service Tax returns 5.1 Introduction CBEC introduced self-assessment in respect of Service Tax in 2001. With the introduction of self-assessment, the department...............

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20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

attachment and sale of assessees’ movable and immovable property, appointment of a receiver for the management of assessees’ properties and imprisonment. Pending demands at the end of the year increased more than 2.5 times during FY 2009-10 to FY 2013-14. Out of total pending demand, the...............

Sector:
Taxes and Duties

attachment and sale of assessees' movable and immovable property, appointment of a receiver for the management of assessees' properties and imprisonment. Pending demands at the end of the year increased more than 2.5 times during FY 2009-10 to FY 2013-14. Out of total pending demand, the...............

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08 May 2015
Financial
Report No. 15 of 2015 - Financial Audit on Railways Finances Union Government,Railways

Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,808 route kms* on which 21,598 trains ply, carrying about 23 million passengers and hauling nearly 2.90 million tonne of freight everyday....

Sector:
Transport & Infrastructure

Chapter 2 Appropriation Accounts Chapter 2 Appropriation Accounts This Chapter outlines Indian Railways (IR) financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of Parliamentary...

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05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

1 Financial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in government companies and corporations 3 1.3. Return on investment in government companies and corporations 9 1.4 Loss-making CPSEs 13 1.5 Operating efficiency of government companies 14 Chapter...............

Sector:
Finance

Konkan Railway Corporation The demand raised for return of the unspent amount of 25 Limited crore advanced by Research Design & Standard Organisation, Ministry of Railways for 'Sky Bus Project' alongwith interest at the rate of 8% per annum, from August 2007, had not been disclosed. NEPA...............

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