Audit Reports

of India for laying on the table of Uttar Pradesh State Legislature. This Report contains Compliance Audit on ‘Department's Oversight on GST Payments and Returns Filing for the year 2017-18’ and seven paragraphs involving total financial implication of  ₹ 1,674.20 crore,...

realise revenue to Government. (Paragraph 2.2) Omission to ascertain the price of used rails from Railway Department and erroneous inclusion of GST in the cost of used rails in construction of elephant barricades in three Forest Divisions resulted in avoidable excess expenditure and double...

Fund”, “Project management by Tripura Industrial Development Corporation Limited” and “Transitional Credits under GST” and nine Compliance Audit...

The sudden downfall in the debt repayment to debt receipts during 2021-22 was mainly due to release of ` 1,096 crore as back-to-back loan in lieu of GST compensation shortfall by GoI. Chapter III - Budgetary Management This chapter is based on the Appropriation Accounts of the UT and...

Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is organised into five chapters. Chapter I deals with ‘General’,...

“Goods and Service Tax (GST) Refunds in Tax Department, Government of Arunachal Pradesh” and “Transitional Credits under GST in Taxes Department, Government of Arunachal Pradesh” and two performance audit reports viz. “Implementation of the ‘Pradhan...

Deposit Works undertaken by Public Works Department, Implementation of the scheme of Creation of Swargiya Uttamrao Patil Van Udyans in Maharashtra, GST Transitional Credits, GST Refunds, Performance of Maharashtra State Electricity Distribution Company Limited Pre and Post Ujwal DISCOM Assurance...

to Revenue Sector. Chapter – IV This chapter comprises Compliance Audits on (i) Transitional Credit of Goods and Services Tax (GST); (ii) GST Refunds; and (iii) Commercial Tax Department. Chapter – V This chapter comprises two Audit paragraphs pertaining to Public Sector...

Mantri Sahaj Bijli Har Ghar Yojana (Saubhagya) schemes”, one Subject Specific Compliance Audit on “Processing of Refund claims under GST in Tripura” and three Compliance Audit...

up action on Audit Reports. • Chapter 2 contains observations of the Subject Specific Compliance Audit on Transitional Credit under GST. • Chapter 3 contains observations of the Subject Specific Compliance Audit on Processing of refund claims under GST. • Chapter 4...