Audit Reports

of taxes, interest, non/short levy of excise duty, stamp duty, etc., one Subject Specific Compliance Audit (SSCA) on Department’s oversight on GST payments and Return Filing and one IT Audit of Integrated Financial Management System (IFMS) with revenue implications of ₹ 724.46...

The Report contains twelve paragraphs including one Subject Specific Compliance Audit on “Department’s oversight on GST payments and returns filing” and one PA on “Implementation of Assam Minor Minerals Concession Rules,...

Report, arranged into four chapters, contains one Subject Specific Compliance Audit (SSCA) titled ‘Department’s Oversight on GST Payments and Return Filing’, one Information Systems Audit of Integrated Financial Management System and 15 observations involving money...

of Audit observations respectively. This Report contains one Performance Audit, one Subject Specific Compliance Audit on transitional credits under GST in Sikkim and eight Compliance Audit Paragraphs besides the introductory chapters. The Reports of Performance Audit, Subject Specific Compliance...

Collection of Revenue and Subsidy Management by Jharkhand Bijli Vitran Nigam Limited (JBVNL)’ and ‘Department’s oversight on GST payment and return filing’. Chapter 3 contains 10 Compliance Audit Paragraphs on the expenditure and revenue of five State...

of India for laying on the table of Uttar Pradesh State Legislature. This Report contains Compliance Audit on ‘Department's Oversight on GST Payments and Returns Filing for the year 2017-18’ and seven paragraphs involving total financial implication of  ₹ 1,674.20 crore,...

realise revenue to Government. (Paragraph 2.2) Omission to ascertain the price of used rails from Railway Department and erroneous inclusion of GST in the cost of used rails in construction of elephant barricades in three Forest Divisions resulted in avoidable excess expenditure and double...

Fund”, “Project management by Tripura Industrial Development Corporation Limited” and “Transitional Credits under GST” and nine Compliance Audit...

The sudden downfall in the debt repayment to debt receipts during 2021-22 was mainly due to release of ` 1,096 crore as back-to-back loan in lieu of GST compensation shortfall by GoI. Chapter III - Budgetary Management This chapter is based on the Appropriation Accounts of the UT and...

Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is organised into five chapters. Chapter I deals with ‘General’,...