MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 26 of 68, showing 10 records out of 671 total

23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

for the period of five years as per the provision of Section 17(1) (d) of the Indian Registration Act, 1908, which provides that lease d ocuments of immovable property from year to year or for any terms exceedi ng one year shall be registered. 6.7 Short realisation of settlement amount and inte.........

Sector:
Taxes and Duties

On the basis of test-check of deeds of different nature re lated to sale, lease of property including Khas Mahal land, mortgage, power of attorney etc., audit memoranda and questionnaires were issued to respect ive DSRs and the IGR and replies had been obtained to arrive at the audi t findings.........

for the period of five years as per the provision of Section 17(1) (d) of the Indian Registration Act, 1908, which provides that lease d ocuments of immovable property from year to year or for any terms exceedi ng one year shall be registered. 6.7 Short realisation of settlement amount and inte.........

Download Full Report (PDF 5.81 MB)
10 March 2017
Compliance Performance
Assam
Report No 2 of 2017 - Local Bodies Assam

No such Registers were maintained by three 12 of the test-checked PRIs. Due to non-maintenance of these Registers, movable and immovable properties, under the possession of the concerned PRIs, could not be asce rtained. 1.14.7 Maintenance of database and the formats ther ein on the finances of.........

Sector:
Local Bodies

No such Registers were maintained by three 12 of the test-checked PRIs. Due to non-maintenance of these Registers, movable and immovable properties, under the possession of the concerned PRIs, could not be asce rtained. 1.14.7 Maintenance of database and the formats ther ein on the finances of.........

Download Full Report (PDF 4.16 MB)
27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

(head of accounts) Total provision surrendered (1) (2) (3) (4) 122 30 2250-00-800-0108-Grants to Waqf Board as revolving Fund for Development Waqf property 0.20 123 5465-01-190-0103-Contribution in form of Share Capit al of Equity Participation state in Share Capital of National Minority.........

Sector:
Finance

(head of accounts) Total provision surrendered (1) (2) (3) (4) 122 30 2250-00-800-0108-Grants to Waqf Board as revolving Fund for Development Waqf property 0.20 123 5465-01-190-0103-Contribution in form of Share Capit al of Equity Participation state in Share Capital of National Minority.........

Download Full Report (PDF 4.64 MB)
28 March 2017
Financial
Rajasthan
Report No 6 of 2016 - State Finances Rajasthan

The growth ra t e o f State Excise increase d by eight percentage points over the 9 Other Taxes include taxe s on immovable property other than agricultural land, taxes and duties on electricity and taxes on agricultural income. Finances of the State Government Report on State Finances 16 for the.........

Sector:
Finance

The growth ra t e o f State Excise increase d by eight percentage points over the 9 Other Taxes include taxe s on immovable property other than agricultural land, taxes and duties on electricity and taxes on agricultural income. Finances of the State Government Report on State Finances 16 for the.........

State Excise Taxes on Immovable Property other than Agricultural land Taxes on Vehicles Stamps and Registration Fees Taxes on Goods and Passengers Land Revenue Taxes and Duties on Electricity Other Taxes and Duties on Commodities and Services 30,500 6,300 50 3,300 4,200 432 400 1,782 132.........

Download Full Report (PDF 3.29 MB)
29 March 2017
Financial
Punjab
Report No 4 of 2016 - Punjab Revenue Sector

Section 2(16) of IS Act provides that ‘lease’ means a lease of immovable property and includes any instrument by which tolls of any description are let. Lease agreement s attracts levy of SD as per Section 35 of the Act. Moreover, Section 29(c) of the Act provides that SD will be payable by.........

Sector:
Taxes and Duties

Section 2(16) of IS Act provides that ‘lease’ means a lease of immovable property and includes any instrument by which tolls of any description are let. Lease agreement s attracts levy of SD as per Section 35 of the Act. Moreover, Section 29(c) of the Act provides that SD will be payable by.........

arrear is due; (f) by annulment of the assessment of that estate or holding; (g) by sale of that estate or holding; (h) by proceeding against other immovable property of the.........

arrest and detention of the defaulter, sale of movable property and crops, attachment of the esta te or holding and by proceeding against other immovable property of the defaulter. In order to assess the adequacy and effectiveness of process of recovery of arrears under various Acts, an.........

Download Full Report (PDF 4.06 MB)
05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

In July 2009, Air India Limited, Mumbai (Headquarte rs) sought from the Station, a model for revenue generation from the available immovable properties, as part of its financial restructuring plan. Although the Station suggested for renting out one of the properties and selling the other,.........

Sector:
Finance

In July 2009, Air India Limited, Mumbai (Headquarte rs) sought from the Station, a model for revenue generation from the available immovable properties, as part of its financial restructuring plan. Although the Station suggested for renting out one of the properties and selling the other,.........

7.1.5.6 Other issues of interest (I) Audit observed that in three cases (Annexure III) the client had disposed off immovable property provided as collateral security, without the knowledge of the Company, even though they were registered through E quitable Mortgage Transactions. The Management.........

Download Full Report (PDF 2.69 MB)
31 March 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

to stay by the courts, Revenue Recovery Certificate (RRC) cases sent to other states not disposed, closure of the firm, inadequate movable/immovable property in write -off cases etc. In rest of the cases, RRC had been issued for recovering outstanding dues. 2. Taxes and Duties on Electricity.........

Sector:
Finance

to stay by the courts, Revenue Recovery Certificate (RRC) cases sent to other states not disposed, closure of the firm, inadequate movable/immovable property in write-off cases etc. In rest of the cases, RRC had been issued for recovering outstanding dues. 2. Taxes and 476.30 6.25 Efforts are.........

Download Full Report (PDF 3.03 MB)
27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

- computers and peripherals under Asset type-1 - Movable and asset category -60-Electrification were incorre ctly categorized under Asset Type-2 - Immovable and asset category -0- Others. · 165 assets such as chairs pertaining to Asset categ ory-351 - Furniture, fixtures and fittings were.........

Sector:
Local Bodies

- computers and peripherals under Asset type-1 - Movable and asset category -60-Electrification were incorre ctly categorized under Asset Type-2 - Immovable and asset category -0- Others. · 165 assets such as chairs pertaining to Asset categ ory-351 - Furniture, fixtures and fittings were.........

as defined in the fifth schedule of Constitut ion of India, where as per Andhra Pradesh Schedule Areas Land Transfer Regulation Act, 1970 transfer of immovable property is made in favour of a person who is the member of a schedule tribe or a society r egistered or deemed to be registered under the.........

Download Full Report (PDF 10.69 MB)
27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

69 Other non-tax receipts 10,584 3,547 19,600 11,467 Total 13,242 6,447 22,414 14,414 Source: Finance Accounts 2015-16 6 Other Taxes include Taxes on Immovable Property other than Agricultural Land, Taxes and Duties on Electricity, Agricultural Income, Other taxes on Income and Expenditure, and.........

Sector:
Finance
Download Full Report (PDF 1.45 MB)
24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

Receipt under the Major Head Receipt under Minor Head 800- Other Receipts Percentage 1 2 3 4 5 1 0029-Land Revenue 276.86 73.32 26.48 2 0035-Taxes on Immovable Property other than Agricultural Land 577.20 577.20 100 3 0039-State Excise 7922.84 6712.51 84.72 4 0041-Taxes on Vehicles 1933.57 281.10.........

Sector:
Finance

Receipt under the Major Head Receipt under Minor Head 800- Other Receipts Percentage 1 2 3 4 5 1 0029-Land Revenue 276.86 73.32 26.48 2 0035-Taxes on Immovable Property other than Agricultural Land 577.20 577.20 100 3 0039-State Excise 7922.84 6712.51 84.72 4 0041-Taxes on Vehicles 1933.57 281.10.........

Download Full Report (PDF 2.6 MB)