Audit Reports

cause to be laid before the State Legislature, a statemen t of the estimated receipts and expenditure of the State for the year 2020-21, in t he form of an Annual Financial Statement . In terms of Article 203, the statement is submitt ed to the State Legislature in the form of Demands for............

sales 2.3 19-20 Inadmissible/Excess Input Tax Credit 2.4 20-21 Non levy of penalty 2.5 22 Underassessment due to allowing exemptions against ‘F’ forms and ‘C’forms 2.6 23-25 Excess benefit of Input Tax Credit due to non-rever sal 2.7 25-26 Under assessment of tax due to application of............

There is an absence of adequate checks and validations to matc h the registrations/a\b\brovals data \brovided in the ITR Form-7 with the ITD systems database before allowing exem\btions in case the returns were \brocessed in summary manner. In 42 assessment cases, exem\btion was allowed............

based on GIS system for creating and maintaining asset database beside physical survey in villages and other areas which will enable it to formulate schemes and complete the work within stipulated time. Village and Household electrification Though the targets to complete............

stock register 2.1.8 105 2.1.5 List of equipment not found in joint physical verification 2.1.8 112 2.1.6 List of sets of equipment not found in the form of sets during physical verification 2.1.8 113 APPENDICES (SECTION C) Appendix no. Description Reference to Paragraph Page 1.1.1 Summarised............

In Andhra Pradesh, DLCs were not established in all the nine coastal districts as on March 2021. In Goa, DLCs were formed in 2017 after delay of six years of \bromulgation of the CRZ notification. DLCs are yet to be reconstituted in two coastal districts of Karnataka as on March 2021. (Para............

15 of 2022 vi Department of Telecommunications (DoT) DoT is responsible for policy formulation, performance review, monitoring, international cooperation and Research & Development in telecommunication sector. The Department is also responsible for frequency allocations, radio............

5.13 44 Chapter-6: Management of E-Waste Absence of consolidated instructions and training for handling of E-Waste 6.1 45 Submission of stipulated Form 3 to SPCB 6.2 45 Storage of the E-Waste beyond permissible limit 6.3 46 Conclusion 6.4 46 Recommendation 6.5 47 Annexures - 1.1 to 6.2 49 - 110............

Good Practices in CGHS 6 1.12 Acknowledgement 6 Chapter-II Procurement and Supply of drugs 7 2.1 System of Procurement of drugs for CGHS 7 2.2 Drug formulary and Finalisation of Procurement Rates of drugs 9 2.2.1 Drug formulary 9 2.2.2 Delay in revision of drug formulary 9 2.2.3 Non-finalisation............

Policy and Regulations Chapter 3: Policy and Regulations 3.1 Formulation and updation of Acts, Rules and Laws 10 3.2 Preparation of Heritage Bye -Laws and Site -Plans 13 B. Human Resources Management Chapter 4: Governance and Infrastructure 4.1 Organisation and Governance in ASI 17 4.2............