Audit Reports

Based on the risk assessment, the frequency and ext ent of audit are decided and an Annual Audit Plan is formulated. After completion of audit, an Inspection Report con taining audit findings is issued to the head of the office with the request t o furnish replies within four weeks. Whenever............

exc ise duty in gross turnover 2.9 29 Under assessment of tax due to non levy of tax on handling charges 2.10 30 Tax benefits allowed against invalid forms ‘F’ 2.11 31-32 Non levy of interest 2.12 32-33 Non levy of tax on taxable goods 2.13 33-34 Non levy of penalty 2.14 34-35 CHAPTER-III............

Non-levy of penalty 2.4 34 Short levy of tax 2.5 35 Loss of revenue and non-levy of penalty 2.6 36 Irregular tax rebate on false declaration in Form-‘C’ 2.7 37 Non-levy of penalty due to delay in deposit of TDS 2.8 38 Non-imposition of penalty 2.9 39 Chapter -III Social and Economic............

The department also failed to formulate any strategy an d plan for Information, Education and Communication (IEC) and Behaviour Change Communicat ion (BCC) to create awareness in the State against the disease and for timely dia gnosis. Though the Project Director, APSACS had incurred an............

Structure and Form of Government Accounts 1.1 (Part A) 67 Layout of Finance Accounts 1.1 (Part B) 68 Methodology Adopted for the Assessment of Fiscal Position 1.1 (Part C) 70 A brief Profile of Tripura 1.1 (Part D) 71 Abstract of Receipts and Disbursements for the year 2017-18 1.2 72............

7 Basic price: ` 7.64 crore, Excise duty: ` 95.50 lakh, Central Sales Tax: ` 17.19 lakh, Freight: ` 22.50 lakh and dismantling of existing GT and erect ion, testing and commissioning of new GT: ` 35.99 lakh 8 Four units of Sasan Power Limited Ultra Mega Power Project, in which Haryana’s............

which do not form part of the Con solidated Fund. These are kept in the Public Account set up under Article 266 (2) of the Constitution and are not subject to vote by the State Legislature. Here, the Government acts as a banker. The balance after disbursements is the fund available with............

2. This Report contains significant results of the per formance and compliance audit of the departments of the Government of Tripu ra under Economic, Revenue and General Sectors including the departmen ts of Agriculture, Public Works (Roads & Buildings), Industries & Commerce, F orest,............

Resultantly, IIFCL ended up lending of `26.20 crore in already terminated projects. (Para 5.2) NABFINS Limited was formed with the objective to pr ovide financial services in the areas of agriculture and micro finance. The Company operates loan disbursements in three major business............

Out of the new equity holding of `44,880 crore by Central Government during the year 2018-19, equity holding of `43,314 crore was in the form of equity leading to c ash inflow to the concerned CPSEs and `1,566 crore 8 was in the form of issue of bonus shares and conversion of loan into equity not............