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Page 23 of 132, showing 10 records out of 1,319 total

24 March 2021
Performance
Report No. 16 of 2020 - Performance Audit on Assessment of Co-operative Societies and Co-operative Banks, Union Government Department of Revenue - Direct Taxes

Other major states/ regio\bs represe\bted i\b \l \l \l 12 A\bdhra Pradesh & Tela\bga\ba, Bihar, Chhattisgarh, Delhi, Gujarat, Jharkha\bd, Kar\bataka, Kerala, Madhya Pradesh, Maharashtra, North East Regio\b, North West Regio\b, Odisha, Rajastha\b, Tamil Nadu, Uttar Pradesh, Uttarakha\bd, West............

Sector:
Taxes and Duties
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24 March 2021
Compliance
Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Allahabad, BengaluQbu E ast, BengaluQbu NoQbth-West, BengaluQbu South, BengaluQbu West, BelapuQb, Chennai N oQbth, Chennai OuteQb, Chennai South, Delhi-East, Delhi-West, DibQbugaQbh, Gandhinag aQb, Ghaziabad, Goa, GuQbugQbam, Guwahati, Haldia, HowQbah, IndoQbe, JaipuQb, JalandhaQb ,............

Sector:
Taxes and Duties
Chapter 5 - Show Cause Notices (SCNs) & Adjudication Process in CBIC
(PDF 0.65 MB)

HqQbs) We have selected 116 units undeQb Executive Commissi oneQbates, Audit CommissioneQbates and Zonal units of GSTQf including DGGSTQf, New Delhi 69. FuQbtheQb, sample of SCN Qbelated files, available in the selected units, was deQbived foQb detailed examination based on Qbandom............

Chapter 4 - Compliance Audit of GST
(PDF 0.25 MB)

Though the depaQbtment had detected iQbQb egulaQb caQbQby foQbwaQbd of Qn Qn Qn 57 BengaluQbu East, Chennai OuteQb, Delhi South, Delhi East, HydeQbabad (Audit-1), BengaluQbu NoQbth, BengaluQbu South, HowQbah, VadodaQba – Qf, Ahmed abad South, Visakhapatnam and GuQbugQbam Report \bo. 1 of............

Chapter 6 - Effectiveness of Tax administration and Internal Controls (Central Excise and Service Tax)
(PDF 0.39 MB)

Tax, Central Excise and Service Tax) 161 DuQbing examination of SeQbvice Tax and financial Qbec oQbds of the assessees falling undeQb Range-121 of Delhi West CommissioneQbate foQb t he peQbiod FY18 and FY19, we noticed non-payment of inteQbest on delayed payment of SeQbvice Tax by an assessee.............

Chapter 2 - Audit Mandate, Audit Universe and Response to Audit
(PDF 1.49 MB)

Allahabad, BengaluQbu E ast, BengaluQbu NoQbth-West, BengaluQbu South, BengaluQbu West, BelapuQb, Chennai N oQbth, Chennai OuteQb, Chennai South, Delhi-East, Delhi-West, DibQbugaQbh, Gandhinag aQb, Ghaziabad, Goa, GuQbugQbam, Guwahati, Haldia, HowQbah, QfndoQbe, JaipuQb, JalandhaQb ,............

Chapter 3 - Information Technology Audit of GSTN (Phase-II)
(PDF 1.36 MB)

Consequently, all the states have notified the EWB system foQb intQba-state supplies, the last being the NCT of Delhi wheQbe the EWB system was intQboduced with effect fQbom 16 June 2018. Though paQbt of GST e co-system and undeQb the contQbol of GSTN, the QfT PoQbtal foQb EWB has been dev............

Appendices
(PDF 0.26 MB)

10 KeQbala 11 ManipuQb 12 Meghalaya 13 MizoQbam 14 Nagaland 15 OQbissa 16 PuducheQbQby 17 Sikkim 18 Tamil Nadu 19 TQbipuQba Under process 20 Delhi 21 GujaQbat 22 HaQbyana 23 Punjab 24 Rajasthan 25 West Bengal Not certi\bied due to non-receipt o\b requisite in\bor mation/records \brom............

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23 March 2021
Compliance Financial Performance
Bihar
Report No. 2 of the year 2020 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 (Govt. of Bihar).

Patna The (NILOTPAL GOSWAMI) Principal Accountant General (Audit), Bihar Countersigned New Delhi The (RAJIV MEHRISHI) Comptroller and Auditor General of India Annexures Q ANNEXURES Audit Report on Public Sector Undertakings for the year ended 31 March 2\ 018 R Annexure – 1.1 (Referred to in............

Sector:
Industry and Commerce |
Power & Energy
Download Full Report (PDF 2.88 MB)
06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

Dehradun (S. ALOK) The Principal Accountant General (Audit) Uttarakhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Glossary of Abbreviations 103 GLOSSARY OF ABBREVIATIONS Abbreviation Expanded Form AERB Atomic Energy Regulatory Board AC Air............

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.12 MB)

Executive Summary xi Executive Summary About this Report As per the NITI Aayog’s report (HEALTHY STATES, PROGRESSIVE INDIA; June 2019), the State of Uttarakhand ranks 17 th among 21 larger States in Health Index with only Madhya Pradesh, Odisha,...

Chapter 7 Drug Management
(PDF 0.13 MB)

Chapter-7 Drug Management 83 Accessibility, availability and affordability of good quality and safe drugs with minimum out of pocket expenditure by patients are the key f unctions of a good public health system. Audit observations on various...

Chapter 3 Diagnostics Services
(PDF 0.1 MB)

Chapter -3 Diagnostics Services 19 Laboratory diagnostic service is required to provide effective diagnosis of the disease suffered by the patient; measure the quantum of med icines to be provided; quantify the extent of cure effected; identify the...

Chapter 4 In Patient Services
(PDF 2.04 MB)

Chapter -4 In-Patient Services 25 In-Patient Department (IPD) refers to the areas of the hospital where patients are accommodated after being admitted, based on doctor’ s/specialist’s assessment, from the Out-Patient Departments, Emergency...

Chapter 5 Maternity Services
(PDF 0.2 MB)

Chapter -5 Maternity Services 51 Maternal Mortality Rate (MMR), Neonatal Mortality Rate (NMR), Infant Mortality Rate (IMR) and Under 5 Mortality Rate (U5MR) are signifi cant indicators of the quality of maternity services available. According to the ...

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16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

Chandigarh Dated: (FAISAL IMAM) Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 95 Appendix 1.1 (Reference: Paragraph 1.8; Page 5) Statement showing detail of category wise amount of outstanding paragraphs ( `............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter-III
(PDF 4.24 MB)

Chandigarh Dated: (FAISAL IMAM) Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

Chapter-I
(PDF 0.23 MB)

1 CHAPTER 1 INTRODUCTION 1.1 Budget profile There are 56 departments and 30 autonomous bodies f unctioning under the Government of Haryana. The position of budget estim ates and actual expenditure there against by the State Government d uring...

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16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

(ST) Jind and Kaithal claimed ex emption on their branch transfers/consignment sale amounting to ` 43.84 crore to two firms situated in Rajasthan and Delhi for the years 2014-15 and 2015- 16. In support of the claims, the dealers filed 73 ‘F’ forms obtained fro m their respective............

Sector:
Taxes and Duties
Chapter-IV
(PDF 0.43 MB)

43 CHAPTER IV: STAMP DUTY 4.1 Tax administration Receipts from the stamp duty and registration fees are regulated under the Indian Stamp Act, 1899 (IS Act), Registration Act, 1908 (IR Act), Punjab Stamp Rules, 1934, as adopted by the Government of...

Overview
(PDF 0.07 MB)

vii OVERVIEW This Report contains one Performance Audit on “Computerisation initiative for levy of stamp duty, registration fees and land record” and 19 illustrative audit paragraphs relating to non/sh ort levy of taxes, interest, penalty,...

Chapter-I
(PDF 0.37 MB)

1 CHAPTER I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Haryana, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and Grants-in-aid received from...

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04 March 2021
Financial
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

(D. SAHU) Principal Accountant General (Audit -I) Gwalior Madhya Pradesh The Countersigned ( GIRISH CHANDRA MURMU ) New Delhi C omptroller and Auditor General of India The APPENDICES 73 Appendix 1.1 State profile (Madhya Pradesh) (Reference: Para 1.2; Page 1) (Source: Financial data is based on............

Sector:
Finance
Chapter 3 Financial Reporting and Comments on Accounts of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.24 MB)

(D. SAHU) Principal Accountant General (Audit -I) Gwalior Madhya Pradesh The Countersigned ( GIRISH CHANDRA MURMU ) New Delhi C omptroller and Auditor General of India............

Chapter 1 Finances of the State Government of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 1.06 MB)

Chapter 1 FINANCES OF THE STATE GOVERNMENT Chapter 1 - Finances of the State Government 1.1 Introduction This Chapter provides a broad perspective on the fi nances of the State Government during 2018-19, analyses the critical changes in m ajor...

Chapter 2 Financial Management and Budgetary Control of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.21 MB)

Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Chapter 2 – Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the...

Appendices of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.85 MB)

APPENDICES 73 Appendix 1.1 State profile (Madhya Pradesh) (Reference: Para 1.2; Page 1) (Source: Financial data is based on Finance Account s of respective years) 47 As downloaded from MoSPI website – Table 2.3 Sta tistical Year Book 2018. 48...

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06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Dehradun (S. ALOK) The Principal Accountant General (Audit) Uttarakhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India APPENDICES 97 Appendix-1.1.1 (Reference: Paragraph 1.1.9.1; Page 4) Position regarding receipt of ATNs on the paragraphs included............

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Social, General and Economic Sectors (Non PSUs)
(PDF 0.71 MB)

Chapter-I Social, General and Economic Sectors (Non-PSUs) 1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 62 Government Departments and 41 Autonomo us Bodies in the State. The position of...

Table of Contents
(PDF 0.07 MB)

i Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter -I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1.1.2 1 Funds transferred...

Social and Economic Sectors (PSUs)
(PDF 0.55 MB)

Dehradun (S. ALOK) The Principal Accountant General (Audit) Uttarakhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

Revenue Sectors
(PDF 0.23 MB)

Chapter-II Revenue Sector 21 CHAPTER-II Revenue Sector 2.1 Introduction 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2018-19, the State’s share of net proceeds of divis ible Union...

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03 March 2021
Financial
Arunachal Pradesh
C & AG's State Finances Audit Report for the year ended 31 March 2019

Place: Itanagar Dated: the (FREDERICK SYIEMLIEH) Accountant General Arunachal Pradesh Countersigned Place: New Delhi Dated: the (RAJIV MEHRISHI) Comptroller and Auditor General of India APPENDIX - 1.1 Part – A Layout of Finance Accounts Layout of Finance Accounts The Finance Accounts (Revised............

Sector:
Finance
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03 March 2021
Performance
Arunachal Pradesh
Performance Audit of Select District Hospitals in Arunachal Pradesh for the year ended 31 March 2019.

Itanagar Dated: (Chhering Angrup Bodh) Principal Accountant General, Arunachal Pradesh Countersigned New Delhi Dated: (Girish Chandra Murmu) Comptroller and Auditor General of India APPENDICS Performance Audit of Select District Hospitals in Arunachal Pradesh 79 Appendix I: Availability of............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.79 MB)