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Page 34 of 75, showing 10 records out of 746 total

10 March 2017
Compliance
Union Report 1 of 2017 - Revenue Customs

Government (Department of Revenue –Customs) (Compliance Audit) No.1 of 2017 Laid on the table of Lok Sabha and Rajya Sabha on ……………….. Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Department of Revenue –Customs) (Compliance............

Sector:
Taxes and Duties |
Finance
Chapter 4 Duty Exemption Remission Schemes Union Government Report 1 of 2017 Revenue Customs
(PDF 0.27 MB)

49 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 49 CHAPTER IV DUTY EXEMPTION/REMISSION SCHEMES The Government may exempt............

Chapter 3 Preventive Functions of Customs Department Union Government Report 1 of 2017 Revenue Customs
(PDF 0.32 MB)

33 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 33 CHAPTER III PREVENTIVE FUNCTIONS OF CUSTOMS DEPARTMENT Introduction India............

Chapter 2 Recovery of Arrears Union Government Report 1 of 2017 Revenue Customs
(PDF 0.39 MB)

13 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 13 CHAPTER II RECOVERY OF ARREARS (CUSTOMS) Customs duty is determined in............

Chapter 7 Incorrect Application Of General Exemption Notifications Union Government Report 1 of 2017 Revenue Customs
(PDF 0.63 MB)

77 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 77 CHAPTER VII INCORRECT APPLICATION OF GENERAL EXEMPTION NOTIFICATIONS The............

Annexure Union Government Report 1 of 2017 Revenue Customs
(PDF 0.28 MB)

87 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 87 Annexure 1 Fact Sheet on Special Economic Zones (Refer paragraph 1.11) (As............

Chapter 1 Department Of Revenue Customs Revenue Union Government Report 1 of 2017 Revenue Customs
(PDF 0.31 MB)

1 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 1 CHAPTER I DEPARTMENT OF REVENUE -CUSTOMS REVENUE 1.1 Resources of the Union............

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10 March 2017
Compliance
Report 2 of 2017 - Revenue Direct Taxes

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government Department of Revenue – Direct Taxes Report No. 2 of 2017 Laid on the table of Lok Sabha and Rajya Sabha on __ ________ Table of Contents Contents Pages Preface i Highlights iii-vi............

Sector:
Taxes and Duties
Chapter 7 CPC Bengaluru Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.62 MB)

Application Controls in the system were adequate to ensure data integrity and mapping of business rules into the sy stem; Report No. 2 of 2017 (Direct Taxes) 112 c. IT General Controls in the system were adequate to ensure security, reliability and integrity of the system; d. MSA and SLA............

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10 March 2017
Compliance
Union Report 3 of 2017 Revenue Indirect Taxes Central Excise

Comptroller and Auditor General o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes – Central Excise) Report No. 3 o\b 2017 Laid on the table o\b Lok Sabha/Rajya Sabha on ______ ______ Table o\b Contents Contents Pages Pre\bace (i) Executive summary............

Sector:
Taxes and Duties
Download Full Report (PDF 1.4 MB)
10 March 2017
Performance
Report 40 of 2016 - Commercial Civil Aviation Performance Audit

General of India on Turnaround Plan and Financial Restructuring Plan of Air India Limited Union Government (Commercial) Ministry of Civil Aviation Report No. 40 of 2016 (Performance Audit) Report No. 40 of 2016 Index Particulars Page Preface i Executive Summary iii to xi Chapter 1 Introduction............

Sector:
Transport & Infrastructure
Chapter 6 Management Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.62 MB)

5th The right to fly between two foreign countries on a flight originating or ending in one's own country. Report No. 40 of 2016 60 6th The right to fly from a foreign country to another while stopping in one's own country. 7th The right to fly between two foreign countries while not offering............

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10 March 2017
Performance
Report 42 of 2016 - Performance Audit Customs on Project Imports

52 6.6 Improper finalisation of contract ignoring additional contract 54 6.7 Conclusion 54 Chapter 7: Conclusion 55 Appendices 57 i i Preface This Report has been prepared for submission to the President of India under Article 151 of the Constitution of India. The Report contains significant............

Sector:
Taxes and Duties
Appendices Union Government Report 42 of 2016 Customs PA
(PDF 0.45 MB)

57 Report No. 42 of 2016 (Performance Audit) 57 Appendix 1 Eligibility, Registration, Importation, reconciliation, plant site verification and............

Chapter 5 Facilitation of imports under Project Imports Union Government Report 42 of 2016 Customs PA
(PDF 0.22 MB)

33 Report No. 42 of 2016 (Performance Audit) 33 Chapter 5: Facilitation of imports under Project Imports With a view to facilitate smooth and quick............

Chapter 6 Monitoring Co Ordination and Internal Control Union Government Report 42 of 2016 Customs PA
(PDF 0.25 MB)

43 Report No. 42 of 2016 (Performance Audit) 43 Chapter 6: Monitoring, co-ordination, and internal control This section focuses on the appropriateness............

Executive Summary Union Government Report 42 of 2016 Customs PA
(PDF 0.18 MB)

v Report No. 42 of 2016 (Performance Audit) v Executive Summary ‘Project Imports’ is a scheme of Government of India to facilitate setting up of............

Chapter 1 Introduction Union Government Report 42 of 2016 Customs PA
(PDF 0.2 MB)

1 Report No. 42 of 2016 (Performance Audit) 1 Chapter 1: Introduction ‘Project Imports’ is a scheme of Government of India to facilitate setting............

Chapter 3 Adequacy of Rules and Provisions Union Government Report 42 of 2016 Customs PA
(PDF 0.23 MB)

11 Report No. 42 of 2016 (Performance Audit) 11 Chapter 3. Adequacy of rules and provisions Audit examined the existing statutory provisions of project............

Chapter 4 Compliance to Rules and Procedures Union Government Report 42 of 2016 Customs PA
(PDF 0.21 MB)

21 Report No. 42 of 2016 (Performance Audit) 21 Chapter 4: Compliance to rules and procedures Audit examined whether there was comp liance to rules,............

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10 March 2017
Performance
Report 39 of 2016 - Ministry of Environment, Forest and Climate Change ,Performance Audit

Auditor General of India on Environmental Clearance and Post Clearance Monitoring Union Government Ministry of Environment, Forest and Climate Change Report No. 39 of 2016 (Performance Audit) i Table o\b Contents Contents Pages Pre\bace iii Executive Summary v Recommendations x Chapter 1............

Sector:
Environment and Sustainable Development
Union Government Chapter 3 Compliance to General Environment Clearance Conditions Report 39 of 2016
(PDF 0.78 MB)

EC is issued to the PP of the project and lays down conditions to be adhered to a s per the commitments made by PP in EIA report. This chapter contains observations on non-compliance to 13 general EC conditions relating to projects spread across all States. The 13 general conditions are as............

Union Government Chapter 2 Process of grant of Environment Clearance Report 39 of 2016
(PDF 0.96 MB)

3 per cent cases) occurred in giving recommendations of EAC before the Competent Authori ty whereas the least delay occurred in scrutiny of final EIA Report. 2.2 Inconsistencies noticed in respect to database of Environmental Clearances The information relating to the number of projects (6,765)............

Union Government Chapter 4 Compliance to Specific Environment Clearance Conditions Report 39 of 2016
(PDF 2.19 MB)

EC is issued to the Project Proponent (PP) of the project and lays down conditi ons to be adhered as per the commitments made by PP in EIA report. Apart from general conditions, it also stipulates certain specific conditions either relating to sectors or to the project to be followed by PPs.............

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10 March 2017
Financial
Report 37 of 2016 Railways Finances, Union Government

Auditor General of India for the year ended March 2016 Laid in Lok Sabha/Raj ya Sabha on ______________ Union Government (Railways) Railways Finances Report No. 37 of 2016 Report of the Comptroller and Auditor General of India For the year ended March 2016 Laid in Lok Sabha/Raj ya Sabha on............

Sector:
Finance
Union Government Railways Appendix Report 37 of 2016
(PDF 0.54 MB)

Appendix – Chapter 1 Report No. 37 of 2016 Page 73 Appendix-1 Status of Railway Funds (Refer Para 1.11) Fund Description Depreciation Reserve Fund The opening balance in............

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28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended March 201 6 Government of Kerala Report No.2 of the year 2017 http://www. cag .gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31............

Sector:
Finance
Appendix of Report No.2 of 2017 - Audit of State Finances, Government of Kerala
(PDF 0.75 MB)

Pension 18.59 16.60 11.79 16.09 Source: Information furnished by the Economic Advisor, O/o the C&AG of India, New Delhi 83 Audit Report on State Finances for the year ended 31 March 2016 Appendix 1.2 Part A : Structure and form of Government Accounts (Reference: Paragraph 1.1; Page 2) Structure............

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02 February 2017
Financial Performance
Jharkhand
Report No. 4 of 2016 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2016

 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Jharkhand Report No. 4 of............

Sector:
Finance
Chapter 2 Taxes on Sales Trade Etc Jharkhand Report No 4 of 2016 Revenue Sector
(PDF 1.28 MB)

of Investigation, Vigilance and Monitoring) Deputy Commissioner (Vigilance and Monitoring) Deputy Commissioner (Bureau of Investigation) Audit Report for the year ended 31 March 2016 on Revenue Sector 16 test checked all the above planned units 3, which collected revenue of ` 7,807.49............

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08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

Comptroller and Auditor General of India on Union Territory Finances for the year ended March 201 5 Government of the Union Territory of Puducherry Report of the Comptroller and Auditor General of India on Union Ter ritory Finances for the year ended March 201 5 Government of the Union Territory............

Sector:
Finance
Chapter 1 Finances of UT Govt Puducherry 2014 15
(PDF 0.96 MB)

74 Audit Report (Union Territory Finances) for the y ear ended 31 March 201 5 2 1.1 Introduction This Chapter provides a broad perspective of the finances of the Government of the UT of Puducherry during the current year and analyses critical changes in the major fiscal aggregates relative to............

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