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Page 20 of 64, showing 10 records out of 637 total

01 July 2019
Compliance
Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2018 Union Government Department o\b Revenue (Indirect Taxes – Central Excise and Service Tax) Report.........

Sector:
Taxes and Duties
Chapter 5 Effectiveness of Tax Administration and Internal Controls (Service Tax)
(PDF 0.34 MB)

organisa\fion are designed \f o address risks and \fo provide reasonable ass\brance \fha\f in p\brs\bi\f of \fhe en\fi\fy’s mission, \fhe following general objec\fives 46 are being achieved:  f\blfilling acco\bn\fabili\fy obliga\fions;  complying wi\fh applicable laws and reg\bla\fions; .........

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21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON (SOCIAL, ECONOMIC, GENERAL, REVENUE AND ECONOMIC (PSU S) SECTORS) FOR THE YEAR ENDED MARCH 2017 GOVERNMENT OF ARUNACHAL PRADESH.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector
(PDF 0.16 MB)

28.98 11.89 55.90 9.28 8.29 13.76 10.97 13.86 (+)0.73 Public works 4.00 16.17 11.90 29.83 21.39 19.98 23.52 7.35 10.21 8.95 (+)21.77 Miscellaneous General Services 15.00 0.02 0.12 0.01 0.03 0.01 0.04 54.39 30.48 21.67 (-) 60.16 Other Administrative Service 7.08 7.58 8.09 8.57 10.02 8.29 10.65.........

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07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

Government companies (including companies under Se ction 139 (5) and 139 (7) of the Companies Act, 2013) are audited by the Comptroller and Auditor General of India (CAG) under the section 143 (6) of the Companies Act, 2013. The accounts certified by the Statutory Auditors (Chartered.........

Sector:
Finance
Annexures
(PDF 1.18 MB)

Annexures 73 Annexure -1.1 (Referred to in paragraphs 1.1 and 1.5) Details of Paid -up Capital, Loans and Guarantees outstanding of PSUs as on 31 March 2017 (` in crore) Paid -up capital ( included share application money pending allotm ent ) Loans...

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12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

Report of the Comptroller and Auditor General of India for the year 2017-18 Union Government Accounts of the Union Government No. 2 of 2019 (Financial Audit) i Table of Contents Para No..........

Sector:
Finance
Chapter 3 Comments on Appropriation Accounts
(PDF 0.2 MB)

114(3) of the Constitution provides that no money shall be withdrawn from the Consolidated Fund of India except under appropr iations made by law. General Financial Rules (GFR), 2017, stipulate that no expe nditure shall be incurred which might have the effect of exceeding the total Grant or.........

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

  Report o\b the Comptroller and Auditor General o\b India on State Finances \bor the year 2016-17 GOVERNMENT OF TRIPURA Report \bo. 1 of 2017 i TABLE \bF C\bNTENTS Particulars.........

Sector:
Finance
Download Full Report (PDF 2.35 MB)
23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year 2016-17 GOVERNMENT OF TRIPURA Report No. 1 of 2018 i TABLE OF CONTENTS.........

Sector:
Taxes and Duties |
Finance
Chapter 3 Economic Sector (State PSUs)
(PDF 0.95 MB)

In addition, the Accountant General (AG) had also taken up (February 2017) the matter with the Chief Secretary, Government of Tripura for liquidating th e arrears of accounts and drawing special attention to the importance of preparation of accounts on time. Despite all these efforts,.........

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Madhya Pradesh Report No. 1 of the year 2018 TABLE OF CONTENTS.........

Sector:
Taxes and Duties |
Finance
Chapter 6 Stamps and Registration Fees
(PDF 0.09 MB)

The Inspector General, Registration and Superintendent of Stamps, Madhya Pradesh (IGR) is the head of the Department. One Joint Inspector Gen eral, Registration (JIGR), one Deputy Inspector General Registration (DIGR), o ne Senior District Registrar (SDR), one District Registrar (DR) and on e.........

Chapter 3 Commercial Tax
(PDF 0.33 MB)

Further, audit recommended (Audit Repor t 2014-2015) that the Department should prepare a Manual to outline polic y, general rules and procedures to be followed for VAT assessments. Howe ver, the Department has not prepared such a Manual. The PAC has already given its recommendations and d.........

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

   !"#""$         Report of the Comptroller and Auditor General of India for the year ended March 2017 Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs).........

Sector:
Taxes and Duties
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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology).........

Sector:
Information and Communication
Chapter 4 Public Section Undertakings under the Ministries
(PDF 0.18 MB)

Sikkim is part of West Bengal Circle . Each Circle is headed by a Chief General Manager (C GM). Besides, one CGM (CGM North East Task Force (NETF)) is exclusively lookin g after the installation and commissioning of different transmission projects wh ile another Project circle i.e. Eastern.........

Overview
(PDF 0.1 MB)

 Tender relating to laying of Under Ground (UG) cabl e, cable ducts, etc. issued by Chief General Manager (CGM) Telecom Store s, Kolkata in February 2015 and the tender for procurement of Den se Wavelength Division Multiplexing (DWDM) equipment floated by B SNL Corporate office in February 2015.........

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08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.inReport No. 19 of 2018 - Union Government (Railways) lR;eso t;rs Report of the Comptroller and Auditor General of.........

Sector:
Transport & Infrastructure
Appendix
(PDF 0.71 MB)

49 Report No. 19 of 2018 (Railways) Appendix 49 Appendix I Organisational set up in various Railway departments Department Head of the Department Officials at Zonal Headquarters Officials in Division / Workshop / other field units Functions in...

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