MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 27 of 44, showing 10 records out of 433 total

20 March 2015
Performance
Report No. 5 of 2015 - Performance Audit on Assessment of Assessees in Pharmaceuticals Sector Union Government, Department of Revenue - Direct Taxes

Pharmaceuticals industry has witnessed robust growth in last five-six years, taking its turnover from Rs.71,000 crore in 2007 to Rs.1,21,015 crore in 2013 and thereby making it a vital economic sector with corresponding potential for the Government...

Sector:
Taxes and Duties
Download Full Report (PDF 0.56 MB)
05 May 2015
Performance
Report No. 13 of 2015 - Performance Audit on Import and Export Trade Facilitation through Customs Ports Union Government, Department of Revenue-Indirect Taxes,Customs

The Indian economy is one of the fastest growing economies among the emerging markets today. One important cause is the rapid growth in international trade. In order to sustain the current pace of export growth in a highly competitive global market, ...

Sector:
Taxes and Duties
Download Full Report (PDF 0.6 MB)
05 May 2015
Performance
Report No. 9 of 2015 - Performance Audit on Export Oriented Unit scheme Union Government, Department of Revenue-Indirect Taxes,Customs

The Export Oriented Unit Scheme (EOU) was launched in December 1980, eighteen years after the first export processing zone (EPZ) was formed in Kandla and twenty years before SEZs came into being. Over the years the scheme has undergone various...

Sector:
Taxes and Duties
Download Full Report (PDF 0.5 MB)
05 May 2015
Compliance
Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of Rs.2428 crore covering 150 paragraphs and four long thematic paragraphs. This includes 92 paragraphs involving money value of Rs.38.90 crore on which rectificatory action was taken by the...

Sector:
Taxes and Duties
Download Full Report (PDF 2.3 MB)
05 May 2015
Compliance
Report No. 7 of 2015 - Compliance Audit on Indirect Taxes - Central Excise Union Government, Department of Revenue

This Report has 68 audit observations on Central Excise duties, having financial implication of RS 125.11 crore. The Ministry/Department had, till December 2014, accepted audit observations involving revenue of RS 90.71 crore and reported recovery...

Sector:
Taxes and Duties
Download Full Report (PDF 0.69 MB)
05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report has 178 audit observations on Service Tax, having financial implication of RS 772.08 crore. The Ministry/department had, till December 2014, accepted audit observations involving revenue of RS 477.22 crore and reported recovery of RS...

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

The Comptroller and Auditor General of India conducts the audit of Receipts from Direct Taxes of the Union Government under section 16 of the Comptroller and Auditor General of India's (Duties, Powers and Conditions of Service) Act, 1971. This...

Sector:
Taxes and Duties
Download Full Report (PDF 0.93 MB)
20 June 2014
Financial Performance
Uttar Pradesh
Report of 2014 – Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts of the State Government The financial performance of the State has been assessed which...

Sector:
Taxes and Duties |
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 45.53 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties
10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the compliance and...

Sector:
Environment and Sustainable Development |
Finance |
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 |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.62 MB)