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Page 29 of 154, showing 10 records out of 1,538 total

15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

This resulted not only in li ability to pay interest by the State Government on account of delay but also denied the benefit of returns from the investment to the subscribers. (Paragraph 5.3.8.8) As of March 2018, the State Government had not remi tted ` 211.40 crore to NSDL. This...............

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies

As per guidelines, NABARD is required to monitor the progress of the work through prescribed returns, review meetings wi th HPC and by periodical field visits. However, Audit found that NABARD had not played it s role well and had failed in the following fronts:  Inspite of the fact that NABARD...............

(PDF 1.11 MB)

in which finalized Net Profit (+)/Loss (-) Turn over Impact of accounts comments Paid up Capital Accumulated Profit (+)/Loss(-) Capital Emplo- yed @ Return on Capital Employed # Percen- tage of return on Capital Employed Net Profit/ Loss before interest & depreciation Interest Deprecia- tion Net...............

(PDF 0.27 MB)

and the State’s matching share are deposited in a non-withdrawable pension account which is invested with the Pension Fund Managers for maximum return to the subscribers. The GoN adopted the NPS for all regular government empl oyees appointed on or after 01 January 2010. 5.3.2 Organizational...............

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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

TECHNOLOGY AND ENVIRONMENT DEPARTMENTS Performance Audit on Management of Solid Waste in Goa 1.5 3 PUBLIC WORKS DEPARTMENT Loss of Government property 1.6 25 WATER RESOURCES DEPARTMENT Wasteful expenditure on canal distributary infrastructure 1.7 27 FINANCE DEPARTMENT Excess payment of...............

Sector:
Taxes and Duties |
Social Welfare

The monitoring of the solid waste management activities by the stakeholders was weak. PUBLIC WORKS DEPARTMENT 1.6 Loss of Government property Due to negligence and lack of co-ordination between two Divisions of Public Works Department, distribution pipelines laid by one Division under a...............

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12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties

The Registration Department (RD) renders specific services to the citizens such as registration of documents ( deeds relating to mov able and immovable properties such as Sale, Partition, Lease, Will etc.) , chitties, societies, firms, non -trading companies, marriage and issue of marriage...............

(PDF 2.45 MB)

of Accounts A to H 1 Book 1 - Register of non –testamentary documents, such as deeds relating to Sale, Partitions, Settlement etc., relating to immovable property . 2 Book 3 - Register of wills and Authorities to adopt . 3 Book 4 - Miscellaneous register such as deeds relating to Power of...............

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

The average return on investments in these Companies/Corporations was 0.27 per cent during 2013-18 while the Government paid an average interest ranging from 7.03 per cent to 7.59 per cent on its borrowings during the same period. (Paragraphs 1.6.1, 1.6.2, 1.6.3 and 1.8.3) Quality of...............

Sector:
Finance

to NSDL in a timely manner so as to avoid interest liability on the State exchequer as well as to provide an assurance to the pensioners about the returns on their investment. Interest payments Interest payments increased at an average annual growth rate by 9.24 per cent from 891 crore in...............

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12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

Quick response, in real time to law and order situations helps to preserve the precious lives of people, protect public and private property besides being a reliable indicator of police performance. BPR&D prescribed scales for various types of operational vehicles such as heavy/medium/light...............

Sector:
Social Welfare

Quick response, in real time to law and order situations helps to preserve the precious lives of people, protect public and private property besides being a reliable indicator of police performance. BPR&D prescribed scales for various types of operational vehicles such as heavy/medium/light...............

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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

as percentage of GSDP (in per cent ) 7.63 7.62 7.58 6.91 6.34 (Source: Finance Accounts of the respective years) * Other taxes include Taxes on Immovable Property o ther than Agricultural Land (` `` ` 644 crore), Other Taxes on Income and Expenditure ( ` ` ` ` 342 crore) and Duties on...............

Sector:
Finance

as percentage of GSDP (in per cent ) 7.63 7.62 7.58 6.91 6.34 (Source: Finance Accounts of the respective years) * Other taxes include Taxes on Immovable Property o ther than Agricultural Land (` `` ` 644 crore), Other Taxes on Income and Expenditure ( ` ` ` ` 342 crore) and Duties on...............

800-Other Receipts Percentage 1 0029 -Land Revenue 490.99 210.94 42.96 2 0030 -Stamps and Registration Fees 4,788.51 517.72 10.81 3 0035-Taxes on Immovable Property other than Agricultural Land 643.72 336.59 52.29 4 0039 -State Excise 8,245.01 4,343.45 52.68 5 0043 -Taxes and Duties on...............

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11 December 2019
Compliance Performance
Gujarat
Report no. 1 of 2019 - Economic Sector, Government of Gujarat

This Report contains audit findings on one subject specific compliance audit on “Implementation of Extension, Renovation and Modernisation (ERM) of Irrigation Projects” under Narmada, Water Resources, Water Supply and Kalpsar (NWRWS&K)...

Sector:
Taxes and Duties

9 CHAPTER II COMPLIANCE AUDIT Important audit findings that emerged from the test check of transactions of the Departments of the Government of Gujarat in the Economic Sector are included in this Chapter. NARMADA, WATER RESOURCES, WATER SUPPLY AND...

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07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

Under Sec tion 47 A (1) (c) of the Act, if any person entering into any contract with any contract or for transfer of property in goods (whether as goods or in some other form) involved i n the execution of works contract shall furnish within fifteen days from the date of signing of the...............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
(PDF 0.64 MB)

Loans outstanding at the end of year Accumulated profit(+)/ loss(-) Turnover Net profit (+)/ loss (-) Net impact of Audit comments Capital employed 1 Return on capital employed 2 Percentage of return on capital employed Manpower (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) A................

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

Corporation Limited 6.3 Non-collection of service tax The Finance Act, 1994 (Act) enacted by the Governme nt of India (GoI) included the renting of immovable property services under the scope of Service Tax with effect from 1 June 2007. As per the provis ions of the Act, read with Service Tax...............

Sector:
Industry and Commerce

Chart 4.2: Total investment of GoA in PSUs The profitability of a company is traditionally ass essed through Return on Investment (RoI), Return on Equity and Return on Ca pital Employed. RoI measures the profit or loss made in a fixed year re lating to the amount of money invested in the form of...............

(PDF 0.37 MB)

Appendices Statement showing the investment made by State Government in PSUs whose accounts are in arrears as on 30 September 2018 (Referred to in paragraph 4.8.1) (Figures in columns 4 & 6 to 8 are ` `` ` in crore) Sl. No. Name of Public Sector...

Corporation Limited 6.3 Non-collection of service tax The Finance Act, 1994 (Act) enacted by the Governme nt of India (GoI) included the renting of immovable property services under the scope of Service Tax with effect from 1 June 2007. As per the provis ions of the Act, read with Service Tax...............

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties

Stamp Act , 19 58 which stipulates that sums remaining unpaid under the Act may be recovered by the Collector by distress sale of the movable/ immovable property of the person from whom the same are due. 6.6.1.1 Analysis of age wise pendency of arrears As per the inform ation received from...............

From 1 August 2014, in case of partnership deed where share of capital is brought in by way of immovable property, the stamp duty is leviable at the ra te of 3.5 per cent for the market value of such immovable property. As per Registration Act, 1908, registration fees on partnership deed shall...............

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