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Page 24 of 127, showing 10 records out of 1,262 total

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

Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax, Central Excise and Service Tax revenue (Report No. 1 of 2021) for the years ended March 2019 and March 2020 was presented in Parliament on 24 March...

Sector:
Taxes and Duties
Chapter 3 - Information Technology Audit of GSTN (Phase-II)
(PDF 1.36 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 31 Chapter III: In\bormation Techno\fogy Audit o\b GSTN (Ph ase-II) 3.1 Introduction Goods and SeQbvices Tax NetwoQbk (GSTN) is a pQbivate limited...

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

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 19 Chapter II: Audit Mandate, Audit Universe and Respo nse to Audit 2.1 Audit Mandate AQbticle 149 of the Constitution of Qfndia pQbovides t hat the...

Chapter 5 - Show Cause Notices (SCNs) & Adjudication Process in CBIC
(PDF 0.65 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 111 Chapter V: Show Cause Notices (SCNs) & Adjudication Process in CBIC 5.1 Introduction Adjudication is a quasi-judicial function of the de...

Executive Summary
(PDF 0.16 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) iii Executi\be Summ\fry Ch\fpter I: Indirect T\fxes Administr\ftion In the \bAG’\f fir\ft Audit Report 1 on Good\f and Service\f Tax (GST), we...

Chapter I - Indirect Taxes Administration
(PDF 0.21 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 1 Chapter I: Indirect Taxes Administration This chapteQb gives an oveQbview of the indiQbect taxe s administQbation, Qbevenue tQbends in indiQbect...

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

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 81 Chapter IV: Comp\fiance Audit o\b GST This chapteQb includes audit findings Qbelated to Goo ds and SeQbvices Tax (GST). The instances mentioned in ...

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06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

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 1 Introduction
(PDF 0.22 MB)

Chapter -1 Introduction 1 Chapter 1 Introduction National Health Policy The primary objective of National Health Policy, 2017 is to improve health status through concerted policy action in all sectors and expand p reventive, promotive, curative,...

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 9 Recommendations
(PDF 0.09 MB)

Chapter -9 Recommendations 97 District hospitals are an essential component of the district health system and functions as a secondary level of health care which provides curative, preventive and promotive healthcare services to the people in the...

Gist & Key words
(PDF 0.08 MB)

Gist of Performance Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes for the year ended 31 March 2019 . As per the NITI Aayog’s report (HEALTHY STATES, PROGRESSIVE INDIA; June 2019), the State of...

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

the risk of financial irregularities going undetected and, ther efore, the accounts need to be finalised and submitted to Audit at the earliest. SARs in respect of Haryana Building and Other Const ruction Workers Welfare Board, Chandigarh (2009-10 to 2017-18) have not bee n placed before the............

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)

31 CHAPTER 3 COMPLIANCE AUDIT Animal Husbandry and Dairying Department and Revenue and Disaster Management Department 3.1 Suspected embezzlement Suspected embezzlement of ` `` ` 1.54 lakh occurred in the Sub Division Office, Kaithal due to short...

Chapter-II
(PDF 1.17 MB)

7 CHAPTER 2 PERFORMANCE AUDIT Welfare of Scheduled Castes and Backward Classes, T echnical Education, Higher Education, Skill Development and Industrial Training and Medical Education and Research Departments 2.1 Post-Matric Scholarship Schemes for...

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

Overview 2018-19 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 This Report contains one Performance Audit on “Computerisation initiative for levy of stamp duty, registration fees and...

Sector:
Taxes and Duties
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...

Chapter-II
(PDF 0.27 MB)

19 CHAPTER II: TAXES/VAT ON SALES, TRADE 2.1 Tax administration The Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder are administered by the Additional Chief Secretary (Excise and Taxation). The Excise and Taxation...

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...

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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

No . Name of body Audit under Act Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legislature Delay 46 in submission/ non- submission of accounts (in months) 1 Madhya Pradesh (MP) Khadi and Village Industries Board, Bhopal Section 19(3) of............

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)

No . Name of body Audit under Act Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legislature Delay 46 in submission/ non- submission of accounts (in months) 1 Madhya Pradesh (MP) Khadi and Village Industries Board, Bhopal Section 19(3) of............

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...

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25 February 2021
Financial
Mizoram
Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

3.85 246.43 7.64 Between 2020-21 and 2021-22 1 – 3 745.24 4.93 750.17 23.27 Between 2022-23 and 2023-24 3 – 5 608.70 5.48 614.18 19.05 Between 2024-25 and 2025-26 5 – 7 532.87 7.16 540.03 16.75 Sub-total (A) 2,129.39 21.42 2,150.81 66.71 Between 2026-27 and 2027-28 7 – 9 624.77 5.08............

Sector:
Finance
Chapter 3
(PDF 0.99 MB)

FINANCIAL REPORTING CHAPTER-III Chapter 3 Financial Reporting 3.1 Introduction Sound internal financial reporting system and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and...

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

Status of annual accounts of Statutory Corporations and placement of their SARs in legislature is detailed in the Table-3.3.7: Table-3.3.7: Status of placement of SAR of the Stat utory Corporations Name of the Corporation Year of Accounts Month of placement of SAR Uttarakhand Forest Development............

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 and Economic Sectors (PSUs)
(PDF 0.55 MB)

Status of annual accounts of Statutory Corporations and placement of their SARs in legislature is detailed in the Table-3.3.7: Table-3.3.7: Status of placement of SAR of the Stat utory Corporations Name of the Corporation Year of Accounts Month of placement of SAR Uttarakhand Forest Development............

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...

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...

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...

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

Sector:
Finance
Download Full Report (PDF 4.26 MB)
03 March 2021
Performance
Arunachal Pradesh
Performance Audit of Select District Hospitals in Arunachal Pradesh for the year ended 31 March 2019.

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.79 MB)
30 August 2019
Compliance
Tripura
Report No.1 of 2019 - State Finances, Government of Tripura

Delay in placement of SARs in respect of five out o f seven Autonomous Bodies including one Autonomous District Council (TTAADC) in the Legislature/ Council after issuing them is summarised in Table 3.4. 1 ( i) Tripura Board of Secondary Education, (ii) Tripu ra Housing and Construction Board............

Sector:
Finance
Chapter 1
(PDF 0.86 MB)

State Finances Audit Report for the year 2017-18 1 Profile of State The State of Tripura is located in the North Eastern Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second most ...

Appendices
(PDF 0.47 MB)

Appendices State Finances Audit Report for the year 2017-18 67 Appendix - 1.1 Part A Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in th ree parts (i) Consolidated Fund,...

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