Audit Reports

-II TAXES/VAT ON SALES, TRADE Tax administration 2.1 15 Results of audit 2.2 15 Performance audit on “Exemption and Concessions against declaration forms” 2.3 16 -35 Report for the year 201 6-17 (Revenue Sector ) ii Reference to Paragraph Page Evas ion of taxes due to suppression of............

The Department of In formation Technology (DIT) of ANA was to provide network connectivity fo r the system. Milestones for various activities are given in Annexe-II. The DPR identified 32 processes and detected a tota l of 153 gaps in these processes. To address the identified gaps,............

(Paragraph No. 9.1) The Post Graduate Institute of Medical Education and Re search, Chandigarh, lacked an established procedure in the form of a P rocurement Manual that could ensure effective procurement mana gement and timely acquisition of equipment based on a holistic and sy stematic............

and deposits into bank accounts 2.3.8.2 (i) 177 2.3.3 Details of delay in deposit of revenue receipts 2.3.8.2 (ii) 178 2.3.4 Discrepancies in Challan Forms for depositing Cash/DD into bank 2.3.8.2 (iv) 178 3.2.1 Approved activities not conducted by Hindustan Scouts and Guides in the Calendar............

1.1.7 7 Audit planning 1.1.8 7 Results of Audit 1.1.9 8 Coverage of the Revenue Chapter 1.1.10 8 Department of Trade and Taxes Issue of Statutory Forms 1.2 9 Loss of revenue due to irregular claim of concessio nal rate of tax by the dealers 1.3 18 Irregular claim of Input Tax Credit 1.4 19............

3.8 60 Table of Contents iii APPENDICES Appendix Description Reference to Paragraph Page 1.1 State Profile 1.1 63 1.2 Part A: Structure and form of Government Accounts Part B: Layout of Finance Accounts In troduct ion 64 1.3 Methodology adopted for the assessment of fiscal position............

Overview ( xi ) Conclusion WBSEDCL failed to formulate any plan or set targets for reduction of AT & C loss es for its consumers as a whole, leaving 81.25 per cent of its total consumers uncovered by such plan. Applicable tariff orders, codal provisions, laid down procedures and regulations............

Each PA is headed by a PA Manager. For selection and management of PAs, formulation of policy for protection and conservation of wildlife and to specify plans and measures to be taken f or harmonising needs of tribal/ other dwellers of forest areas, State Board for Wildlife (SBWL) was first............

(ii) Secondary Education in West Bengal Secondary education forms the first stepping stone for students towards their career path. In India, classes IX and X (normal age group: 14-16 years) constitute the secondary stage, whereas classes XI and XII (age group: 16-18 years) are designated as............

(Chapter 2) Activities o\b Heavy Water Board D\blay in d\bcision making for dismantling and dispos al of th\b clos\bd H\bavy Wat\br Plant at Baroda and d\blay in closur\b of th\b H\bavy Wat\br Plan t at Talch\br by th\b H\bavy Wat\br Board r\bsult\bd in avoidabl\b \bxp\bnditur\b of ` 68.26 cror\b............