Audit Reports

as w\bll as with oth\br Gov\brnm\bnt ag\bnci\bs and th\b Board has is su\bd various instructions from tim\b to tim\b dir\bcting th\b fi\bld formations conc\brn\bd to adh\br\b strictly to th\b tim\blin\b. How\bv\br, th\b CBDT agr\b\bd that th\b m\bchanism in plac\b n\b\bds to b\b............

The Income Tax Department. An assessee may file his return of income as per de tails available with him in Form 16/16A and 26AS. However, the tax credit is g iven by the Income Tax Department (ITD) according to the details available in its Tax Information Network (TIN) (which contains details............

(Para 5.1) Jawaharlal Nehru Port Trust (JNPT) included House R ent Allowance (HRA) in the formula for calculating Overtime Allowance (OTA) to employees (not staying in township) working beyond nine hours a day and 48 ho urs a week. Inclusion of HRA in the formula was not correct and excess............

Evaluation Committee, for carrying out objective evaluation of all research projects was not formed. In 35 test checked cases audit noticed that CAZRI was primarily dependent on Scientists to choose the research project and no record was available to show involvement of stakeholders and............

Savings of `1,43,999.12 crore are attributable to reasons that convey gaps in budget formulation. (Para 3.2.2)
Out of savings of `4,52,111.82 crore under Civil Grants/ Appropriation s, 39.07 per cent ( `1,76,630.70 crore) of total savings during the year was not surrendered, but was allowed............

Despite such high number of research work, JAU has neither formulated any policy for checking plagiarism nor procured anti-plagiarism software till date (May 2020). 2.1.4.10 Krishikosh repository (E-granth) Under ICAR’s Open Access policy (September 2013), it is mandatory to upload all............

of Odisha GST Rules, 2017, taxpayers other than composition taxpayers 21 were required to furnish details of outward supplies of goods or services in Form GSTR -122, details of inward supplies of goods or services in Form GSTR -223 and a return in Form GSTR -3 (electronically generated by system............

Full jurisdiction 3 No role 2 Mere implementing agency 3 Dual role 1 Minimal role / overlapping jurisdictions 8 vi  The status of elections and formation of councils was as below: Status No. of ULBs Elections held and councils formed 63 Elections held and councils not formed 187 Elections............

Description Page No. Appendix 1.1 Part-A Profile of Jharkhand 67 Appendix 1.1 Part-B Structure and Form of Government Accounts 68 Appendix 1.1 Part-C Layout of Finance Accounts 68 Appendix 1.2 Abstract of Receipts and Disbursements for the year 2018-19 69 Appendix 1.3 Time series data on the............

The balance 71 per cent of the receipts during 2017-18 was from the Government of India (GoI) of which 65.59 per cent came in the form of grants-in- aid. The grants-in-aid from GoI constituted 46.79 per cent of the total receipts of the State. (Paragraph: 1.1) Test-check of the records of 94............