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Page 32 of 61, showing 10 records out of 603 total

25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

End User Requirement Specifications and Business bl ue prints of various modules for implementation. iv. Users Manuals. v. Best practices in IT. 1.3.8 Audit Methodology Methodology adopted for achieving audit objectives with reference to audit criteria was:- i. Review of Agenda and Minutes of..................

Sector:
Industry and Commerce
Executive Summary
(PDF 0.22 MB)

Report No. 13 o f 2019 ix I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Central Government Companie s and Corporations conducted by the officers of the Comptroller and...

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10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

The Report features two Performance Audits and 13 other Compliance Audit paragraphs with a money value of Rs.595.66 crore. Performance Audit on “Assessment and Implementation of Guidance Market Value” in Karnataka revealed delay in revision and...

Sector:
Taxes and Duties
Chapter 2 Taxes/VAT on Sales, Trade, Supplies, etc
(PDF 1.8 MB)

11 Chapter –II Taxes/VAT on Sales, Trade , etc. 2.1 Tax Administration Sales Tax/Value Added Tax (VAT) laws and Rules framed thereunder are administered at the Government level by the Additional Chief Secretary, Finance Department. The...

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13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

This Report contains a Performance Audit on “Working of Mining Department” including follow up audit of Performance Audit on ‘Controls and System for Mining in Meghalaya’ which was featured in the Audit Report for the year ended 31 March...

Sector:
Taxes and Duties
Chapter 2 Taxation Department
(PDF 0.22 MB)

Chapter-II: Taxation Department 13 2.1 Tax Administration The Taxation Department is responsible for the administration of taxes on sales, trade etc., in the State. The collection of tax is governed by the provisions of the Meghalaya Value Added Tax ...

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02 August 2019
Financial
Sikkim
State Finances Audit Report 2017-18 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
Appendices of Report No.1 of 2019 - State Finances, Government of Sikkim
(PDF 0.57 MB)

APPENDICES 75 Appendix 1.1: Part A State Profile General Data Sl. No. Particulars Sikkim All India 1 Area in sq. Km 7,096 32,87,240 2 Population in lakh (As per 2011 Census) 6.11 12,108 .55 3 Density of Population (2011 Census) 1 (person per sq.km)...

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26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2018, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Appendices
(PDF 0.98 MB)

Appendix-1.1 (Reference: Paragraph 1.1) Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Con tingency Fund; and (iii) Public...

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06 August 2019
Compliance
Haryana
Report No.1 of 2019 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based...

Sector:
Finance
Appendices
(PDF 1.16 MB)

75 Appendix 1.1 State Profile (Reference: Paragraph 1.1 ; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

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26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2017-18. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.81 MB)

1 State Finances Audit Report for the year ended 31 March 2018 Chapter I Finances of the State Government Socio-economic indicators of the State Gujarat is situated on the west coast of India, bound by the Ar abian Sea in the west and the States of...

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30 July 2019
Compliance
Report No.9 of 2019 - Compliance Audit of Union Government, Department of Revenue - Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, directives, etc. as applied to all aspects related to the administration of direct taxes. Direct taxes receipts of Union...

Sector:
Taxes and Duties
Chapter 2 Audit Mandate, Products and Impact
(PDF 0.19 MB)

Report No. 9 of 2019 (Direct Taxes) 11 Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the CAG for audit of receipts Article 149 of the Constitution of India provides that the Comptroller and Auditor General of India (CAG) shall...

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30 July 2019
Compliance
Report No.11 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Goods and Services Tax)

This is the first Audit Report of CAG on Goods and Services Tax (GST), prepared on the basis of audits conducted during the year 2018-19. The Report acknowledges the magnitude of the tax reform that GST has been and the efforts of all the...

Sector:
Taxes and Duties
Chapter 4 Compliance Audit of GST
(PDF 0.35 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 85 Chapter IV : Comp\fiance Audit o\b GST The i\fsta\fces me\ftio\fed i\f this Report are those wh ich came to \fotice i\f the course of test audit co\fducted duri\f\b the period 20 ...

Chapter 3 Planning and Implementation of GST IT Project
(PDF 0.57 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 41 Chapter III : P\fanning and Imp\fementation o\b GST IT Project This chapter deals with the results of our IT Audit of GSTN coveri\f\b Re\bistratio\f a\fd Payme\ft modules a\fd...

Executive Summary
(PDF 0.11 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) iii Executive Summary Chapter I : Imp\fementation o\b Goods and Services Ta x (GST) GST was rolled out with effect from 1 July 2017 wit h the objectives of reduci\f\b tax...

Chapter 1 Implementation of GST
(PDF 1.05 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 1 Chapter I : Imp\fementation o\b GST This chapter \bives a\f overview of the features of t he Goods a\fd Services Tax (GST) i\fcludi\f\b GST retur\fs mecha\fism a\fd the statu s of ...

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08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

In the 70th session of the United Nations General Assembly, the Government of India affirmed its commitment to the 2030 Agenda and Sustainable Development Goals (SDGs). SDGs are expected to set up the development agenda and policies to eradicate...

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies
Chapter 3 Resource Mobilisation for the 2030 Agenda
(PDF 0.11 MB)

Report No. 8 of 2019 Preparedness for the Implementation of SDGs 19 Chapter-III: Resource Mobilisation for the 2030 Age nda 3.1 Introduction The 2030 Agenda lays stress on the national strateg ies for sustainable development supported through...

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