Audit Reports

3.7 58 Conclusion and Recommendations 3.8 59 APPENDICES Appendix No Page Part A: Structure and Form of Government Accounts 1.1 61 Part B: Layout of Finance Accounts 62 Part C: Methodology Adopted for the Assessment of Fiscal Position 63 Part D: State Profile 66 Time series data on the State............

failed to detect concealment of stock of Petroleum 2.11 26 The ST failed to detect irregular claim of concessional rate of tax without declaration forms 2.12 27 ii Chapter III- State Excise Department Administration 3.1 31 Results of Audit 3.2 31 Non-realisation of revenue due to lack of............

3.9 71 State Finances Audit Report for the year ended 31 March 2018   ii  Particulars Paragraph Page APPENDICES Appendix Page Structure and Form of Government Accounts 1.1 - Par t A 73 Layout of Finance Accounts 1.1 - Part B 74 Methodology Adopted for the Assessment of Fiscal Position............

the Department issued (July 2017) letter of award to a Kolkata based firm 57 for construction of Multilayer Car Park- cum-Commercial Complex by dismantling the premises. The firm was to commence the construction work within six months from the award of the work, the construction had not............

During 2017-18, 74.24 per cent of the Revenue Receipts were from Government of India as Central t ransfers in the form of State’s share of taxes and Grants-in-aid contributions while only 25.76 per cent revenue was collected from State’s own sources ( i.e. Tax and Non-Tax Revenue). The............

Report (Revenue Sector) for the year ended 31 March 2018 ii PARTICULARS PARAGRAPH PAGE Superintendent of Taxes (ST) failed to detect inval id ‘C’ Forms submitted by the dealers 2.9 50 CHAPTER-III : EXCISE DEPARTMENT Administration 3.1 53 Working of internal audit wing 3.2 53 Results of audit............

Subject Reference to Paragraph Page 1.1 State Profile 1.3, 1.3.1.1 and 1.3.1. 3 69 1.2 Part A Structure and Form of Government Accounts 1.1 70 Part B Layout of Finance Accounts 1.1 70 1.3 Part A Methodology adopted for assessment of fiscal position 1.1 72 Part B The Tamil Nadu Fiscal............

2.1.1) Durin\b 2017-18, Government of India (GoI) resorted to devolution of IGST year-end balance to the States as per Finance Commission formula, which is in contravention of the provisions of the Constitution of India and the IGST Act. This also has the impact of dist ribution of............

lt. Functioning of Power Sector Undertakings Formation of Power Sector Undertakings The State Government enacted (January 2000) the Rajasthan Power Sector Reforms Act 1999 (RPSRA 1999) which inter alia provided for re­ organisation of electricity industry and preparation of a scheme for............

of retail shops Licenses for retail shops in all the four zones were renewed continuously for nine years (2009 -18) without resorting to any form of open tendering on annual basis eliminating any possibility of competition in production and sale of liquor at reasonable rates. (Paragraph............