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Page 31 of 154, showing 10 records out of 1,538 total

03 February 2020
Compliance
Report No. 17 of 2019 - Compliance Audit on Indirect Taxes Union Government, Department of Revenue Customs

The Report for the year ended March 2018 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry. The...

Sector:
Taxes and Duties

47 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER V Non- Compliance to Provisions of Various Export Promotion Schemes of Foreign Trade Policy 5.1 The Foreign Trade Policy of India (FTP) provides a framework for...

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28 November 2019
Financial
Odisha
Report No. 1 of 2019 - State Finances, Government of Odisha

11 Other taxes include taxes on immovable property other than agricultural land, taxes and duties on electricity and agricultural income . Finances of the State Government State Finances Audit Report for the year ended March 201 8 11 1.4.2.3 Goods and Services Tax (GST) Compensation The State...............

Sector:
Finance

11 Other taxes include taxes on immovable property other than agricultural land, taxes and duties on electricity and agricultural income . Finances of the State Government State Finances Audit Report for the year ended March 201 8 11 1.4.2.3 Goods and Services Tax (GST) Compensation The State...............

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29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

Further, Rule 24 o f the Code provides that any serious loss of immovable property such as building, roads and bridges caused by fire, flood, storm, earthquake or any other natural calamities should be reported to the Accountant General. This is followed by detailed investig ation by the...............

Sector:
Finance

Further, Rule 24 o f the Code provides that any serious loss of immovable property such as building, roads and bridges caused by fire, flood, storm, earthquake or any other natural calamities should be reported to the Accountant General. This is followed by detailed investig ation by the...............

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11 December 2019
Performance
Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

is a deterrent to the main objective of the scheme of transferring the BPL households from unclean to clean fuel and may force PMUY beneficiaries to return to unclean fuel being used earlier. OMCs replied (April 2019) that many consumers enrolled under PMUY are from difficult terrain / remote...............

Sector:
Power & Energy
(PDF 0.32 MB)

Report No. 14 of 2019 Chapter 1: Introduction Report No. 14 of 2019 Report No. 14 of 2019 1.1 Background Availability of clean cooking fuel is a major challenge for rural households in India. This deprivation is predominantly suffered by women and...

44 Report No. 14 of 2019 MoPNG replied (May 2019) that IOCL has been advised to return back the excess fund, if any, to the concerned NOC. 7.3 Expenditure on IEC/PME activities in excess of maximum eligible amount In addition to PMUY claims, the OMCs are also entitled to claim reimbursement...............

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

from Government of India and interest thereon amounting to ` 467.07 crore was written off in the books in lieu of assumption of the right to transfer immovable asset s of the Company by Government of India ignoring the fac t that the Company could not transfer the right to Government of India as...............

Sector:
Finance

the CPSEs were analysed w ith reference to changes as a result of adoption of Ind AS in revenue recognition, valua tion of financial instruments and Property, Plant and Equipment (PPE), calculation of employee benefits and accounting of business combinations. 6.6 Review of first time adoption of...............

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28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

The H Hs having water connection prior to 2006 were billed only for the water tax component a long with the property tax at the 21 (` `` `in lakh) Sl. No. Name of ULBs Period Total demand (Current + arrear) Total collection (Current + arrear) Demand outstanding (Current + arrear) 1 GMC 2013-14 to...............

Sector:
Taxes and Duties |
Social Infrastructure
(PDF 0.83 MB)

The H Hs having water connection prior to 2006 were billed only for the water tax component a long with the property tax at the 21 (` `` `in lakh) Sl. No. Name of ULBs Period Total demand (Current + arrear) Total collection (Current + arrear) Demand outstanding (Current + arrear) 1 GMC 2013-14 to...............

(PDF 0.16 MB)

81 CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government dep artments/offices under General Sector feature in this chapter. During 2017-18, against a total budget provision of ` 17,871.10 crore, an expenditure...

(PDF 0.13 MB)

87 CHAPTER-IV 4 General 4.1 Cases of theft, misappropriation and losses Audit observed 366 cases of theft, misappropriation, and losses involving Government money amounting to ` 162.05 crore (up to March 2018) on which final action was pending. The...

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26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

application of norm al rates on prime khasra land 4.8 72 Irregular exemption of stamp duty 4.9 73 Short levy of stamp duty due to under-valuation of immovable property 4.10 74 CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS Tax administration 5.1 77 Results of audit 5.2 77 EEXXCCIISSEE AANNDD...............

Sector:
Taxes and Duties
(PDF 1.43 MB)

Non/short levy of stamp duty on lease agreement 466 67.13 2. Non/short recovery of stamp duty and registration fee due to  undervaluation of immovable property  misclassification of instruments 1300 216 54.53 8.69 3. Short realisation of stamp duty due to sale of property at lower...............

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26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

Report of Social, General and Economic Sectors ( Non -PSUs) for the year ended 31 March 201 8 x Out of 56 technologies identified for Intellectual Property Rights (IPR) , IPRs were obtained in respect of only 13 technologies. (Paragraph 2.1.8.3 ) Only 44 per cent and 50 per cent cultivable land...............

Sector:
Taxes and Duties |
Social Infrastructure
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03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

(Para 1.2.3) During the period July 2017 to March 2018, 70 per cent to 98 per cent taxpayers had filed their returns. Audit is of the view that the Department needs to take concrete steps to ensure pending retu rns are filed by the taxpayers expeditiously. (Para 1.2.7.2) Four taxpayers...............

Sector:
Finance |
Social Infrastructure |
Taxes and Duties

on governmen t borrowings (in %) Total investment at the end of the year Present value of total investment at the end of the year Minimum expected return to recover cost of funds for the year Total earning s for the year i ii iii iv v=iii+iv vi vii=ii+v viii={vii* (1+ vi/100)} ix={vii*vi)/100}...............

It provides Front -end IT services to taxpayers namely registration, payment of tax and filing of return s. Back -end IT services i.e. registration approval, taxpayer detai l viewer, refund processing, MIS reports etc . a re also being provided by GSTN to Model -II6 States. Delhi has opted for...............

The public sector undertakings are expected to yield reasonable return on investment made by the Government in the undertakings. The amount of investment in the five power sector PSUs as on 31 March 2018 was ` 12 ,740.46 crore consisting of ` 7,506.79 crore as equity and ` 5,233.67 crore as...............

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

‘8229 – Development and Welfare Funds’ with accruals from budgetary grants, cess on motor vehicles registration (one per cent ) and cess on property tax. The fund which had an opening credit balance of `101.38 crore, was credited with `45.27 crore from cess on motor vehicle tax, `5.95...............

Sector:
Finance

‘8229 – Development and Welfare Funds’ with accruals from budgetary grants, cess on motor vehicles registration (one per cent ) and cess on property tax. The fund which had an opening credit balance of `101.38 crore, was credited with `45.27 crore from cess on motor vehicle tax, `5.95...............

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