Audit Reports

II contains Compliance audit findings pertaining to Revenue Sector and one Subject Specific Compliance Audit on Department&rsquos oversight on GST Payments and return filing-Phase II. Chapter III contains audit findings pertaining to State Public Sector Undertakings, Government Commercial...

findings on financial progress of JJM, community contribution and local body contribution, pendency in payment to contractors, double booking of GST in road restoration charges, irregular spending of GoI and mismatches noticed in the accounts of JJM. Chapter IV - This chapter comprises audit...

The Report contains eleven (11) paragraphs including one Subject Specific Compliance Audit on Department oversight on GST payments and Returns Filing-Phase-II and one PA on E-Way Bill system under Goods and Services...

Pradhan Mantri Kisan Samman Nidhi Scheme in Tripura&rdquo, &ldquoSwadesh Darshan Scheme&rdquo and &ldquoDepartment&rsquos Oversight on GST Payments and Return Filing&rdquo and six Compliance Audit...

This Report of the Comptroller and Auditor General of India contains the paragraphs on the Performance Audit of the E-way Bill System under...

Reports pertaining to Revenue Sector. Chapter – V This chapter comprises Compliance Audit on Departments’ Oversight on GST Payments and Return Filing. Chapter – VI This chapter comprises Compliance Audit on Consumer Billing and Collection Efficiency in...

It covers avoidable expenditure due to delayed GST payments and discusses extra expenditure on the procurement of white clinker by Travancore Cements Limited. Additionally, it highlights the undue benefit earned by Handicrafts Development Corporation of Kerala Limited and details avoidable GST...

of Meghalaya Regulation of the Game of Arrow Shooting and Sale of Teer Tickets Act”, (ii) “Department’s Oversight on GST Payments and Return Filing (Phase I) and (iii) “Tax Deduction at Source by Government Departments and Tax Collection at Source by...

of taxes, interest, non/short levy of excise duty, stamp duty, etc., one Subject Specific Compliance Audit (SSCA) on Department’s oversight on GST payments and Return Filing and one IT Audit of Integrated Financial Management System (IFMS) with revenue implications of ₹ 724.46...