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Page 32 of 33, showing 10 records out of 327 total

28 November 2014
Compliance
Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

At the end of March 2013, there was a movable surplus of `33.41 crore with the ICF. As many as 386 items of stores valuing `25.10 crore (119 Shell items – `8.79 crore and 267 Furnishing items – `16.31 crore) were lying for 12 to 24 months and 443 items valuing `8.31 crore (48 Shell............

Sector:
Transport & Infrastructure

At the end of March 2013, there was a movable surplus of 33.41 crore with the ICF. As many as 386 items of stores valuing '25.10 crore (119 Shell items - 8.79 crore and 267 Furnishing items - '16.31 crore) were lying for 12 to 24 months and 443 items valuing 8.31 crore (48 Shell items- value............

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03 August 2010
Performance
Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

maintenance blocks For implementing the concept of preventive maintenance, granting of adequate time for maintenance of assets – both fixed and movable – is absolutely essential. To over-utilise an asset and temporarily neglect its maintenance is bound to be counter-productive in the long............

Sector:
Transport & Infrastructure

maintenance blocks For implementing the concept of preventive maintenance, granting of adequate time for maintenance of assets - both fixed and movable - is absolutely essential. To over-utilise an asset and temporarily neglect its maintenance is bound to be counter-productive in the long............

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18 March 2011
Performance
Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of capital nature to meet local needs in their constituencies. The MPLADS is a Plan...

Sector:
Social Infrastructure
(PDF 8.27 MB)

6. Grants and loans, contribution to any Central and State/UT Relief Funds. 7. Assets to be named after any person. 8. Purchase of all movable items except vehicles, earth movers, and equipments meant for hospital, educational, sports, drinking water and sanitation purposes belonging to............

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18 July 2014
Compliance
Report No. 10 of 2014 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

This Report discusses trends, composition and systemic issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS and findings of compliance audit.Gross tax receipts (GTR) of Union Government in FY 2012-13 was...

Sector:
Taxes and Duties

Chapter I Direct Tax Administration 1.1 Resources of the Union Government 1.1.1 The Government of India's resources include all revenues received by the Union Government, all loans raised by issue of treasury bills, internal and external loans and...

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16 December 2011
Performance
Report No. 23 of 2011 - Performance Audit of Recovery of Arrears of Tax Demand

Direct tax collections, amounting to RS 4.35 lakh crore accounted for three-fourth of revenue receipts of the Government of India in 2009-10. At the same time the uncollected portion of tax demand was RS 2.29 lakh crore in March 2010 equivalent to...

Sector:
Taxes and Duties

in the certificate by one or more of the modes mentioned below: (a) attachment and sale of the Chart 5.1: Disposal of RCs by TROs assessee's movable and immovable property (b) arrest of the assessee and his o detention in prison; and E- (c) appointing a receiver for management of the............

during the next quarter and report compliance and results while sending the subsequent 12 The AO sends the statement containing details of both movable and immovable assets of the defaulters under his signature and seal in Form no. 57. 13 Tax recovery certificate is a notice of demand issued............

(PDF 4.98 MB)

payment of arrears to the assessee under section 225(1), attachment of the bank accounts of the assessee under section 226(3), attachment and sale of movable and immovable property under section 222(1), adjustment of refund arising in subsequent years against arrear demand and levy of penalty............

salary by the employer, payment by person indebted to defaulter, payment by money in Court's custody and by distraint (seizure of goods) or sale of movable property respectively. 179 Recovery of arrears of tax in case of private company may be effected from Director of the company during the............

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28 November 2014
Compliance
Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector:
Power & Energy

Gol shall have the right to require vesting of full title and ownership in it, free of charge and encumbrances of any or all assets, whether fixed or movable acquired and owned by the Contractor for use in Petroleum Operations inside or outside the Contract Area and such right to be exercisable at............

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30 April 2015
Performance
Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

The loan was secured by personal guarantee of the Director 18 post-dated cheques, mortgage of immovable properties and hypothecation of movable properties. IREDA issued a recall notice to the borrower in July 1998. Audit observed the following: •IREDA released (July 1994) the second interim............

Sector:
Finance

The loan was secured by personal guarantee of the Director18 post-dated cheques, mortgage of immovable properties and hypothecation of movable properties. IREDA issued a recall notice to the borrower in July 1998. Audit observed the following: IREDA released (July 1994) the second interim............

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05 May 2015
Compliance
Report No. 7 of 2015 - Compliance Audit on Indirect Taxes - Central Excise Union Government, Department of Revenue

Audit noticed that only correspondences were being made with assessees for deposit of the dues, but no coercive actions like identifying the movable or immovable property and their attachment and recovery through district revenue officers were taken to recover the government dues. Table............

Sector:
Taxes and Duties

Audit noticed that only correspondences were being made with assessees for deposit of the dues, but no coercive actions like identifying the movable or immovable property and their attachment and recovery through district revenue officers were taken to recover the government dues. Table............

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20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

attachment and sale of assessees’ movable and immovable property, appointment of a receiver for the management of assessees’ properties and imprisonment. Pending demands at the end of the year increased more than 2.5 times during FY 2009-10 to FY 2013-14. Out of total pending demand,............

Sector:
Taxes and Duties

attachment and sale of assessees' movable and immovable property, appointment of a receiver for the management of assessees' properties and imprisonment. Pending demands at the end of the year increased more than 2.5 times during FY 2009-10 to FY 2013-14. Out of total pending demand, the ITD............

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05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

of ` 2642.85 crore calls for reclassification into unsecured since all the production units remained closed/unmaintained for more than 10- 11 years, movable assets had become redundant, defunct and technically non usable, trade receivables remains unconfirmed, disputed and unrealized over long............

Sector:
Finance

of 2642.85 crore calls for reclassification into unsecured since all the production units remained closed/unmaintained for more than 10- 11 years, movable assets had become redundant, defunct and technically non usable, trade receivables remains unconfirmed, disputed and unrealized over long............

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