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Page 35 of 67, showing 10 records out of 662 total

24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2016 Government of Madhya Pradesh Report No. 1 of the year 2017 Table of.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA relating to Govt Companies MP Report 1 of 2017
(PDF 2.49 MB)

The MD is assisted by one Chief General Manager, three Execut ive Directors, four Chief Engineers and one Chief Finance Officer in carrying out day to day transactions of the Company. The project wing of th e Company is headed by an Executive Director (Projects) who is responsible for execution.........

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27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

सत्यमेव जयते REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 201 6 Government of Haryana Report No. 4 of the year 2016 REPORT OF THE COMPTROLLER.........

Sector:
Finance
Report 4 of 2016 Appendix Haryana State Finances
(PDF 1.36 MB)

59 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.........

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10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

lR;eso t;rs Report of the Comptroller and Auditor General of India on Working of Canteen Stores Department Union Government (Defence Services - Army) Report No. 38 of 2016(Performance Audit) ©.........

Sector:
Defence and National Security
Report 38 of 2016 Chapter 5 Internal Control Union Government Defence PA
(PDF 0.05 MB)

The status of these internal control mechanisms in CSD is as under: 5.1 Accounting & Internal Audit The Controller General of Defence Accounts (CGDA) is the Principal Accounting Officer and Controller of Defence Accounts (CDA) CSD is responsible for undertaking die accounting and internal audit.........

Report 38 of 2016 Abbreviations Union Government Defence PA
(PDF 0.04 MB)

A AE Actual Expenditure AF Air Force AF Hosp Air Force Hospital AF WAC Air Force Western Air Command AFD Against Firm Demand AGM Assistant General Manager AHQ Army Headquarter AOA Air Officer Incharge Administration Air Headquarter AR Audit Report Army HQ Army Headquarters ASC Coy Army.........

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10 March 2017
Performance
Report 36 of 2016 - Union Government Defence Performance Audit

lR;eso t;rs Report of the Comptroller and Auditor General of India on Working of Army Base Workshops Union Government (Defence Services - Army) Report No. 36 of 2016(Performance Audit) ©.........

Sector:
Defence and National Security
Report 36 of 2016 Chapter 2 Effectiveness of Army Base Workshops Union Government Defence PA
(PDF 0.11 MB)

380 380 380 70 70 71 40 38 38 20 25 27 10 9 1 2015-16 380 380 380 70 77 77 25 25 27 30 30 30 15 15 15 As seen from the above table, 510 ABW had generally achieved the targets of overhaul except for Fagot/ Konkur in 2013-14, Zil 131 in 2011-12 & 2013-14 and HRV AV 15 in 2013-14 & 2014-15..........

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

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

Sector:
Taxes and Duties |
Finance
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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.........

Sector:
Taxes and Duties
Appendix Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.57 MB)

CIT 3, Mumbai M/s Asian Electronics Ltd. 2008-09 486.03 198 105-CT Maharashtra Pr. CIT-9 Mumbai M/s Future Generali In dia Life Insurance Company Ltd. 2009-10 633.15 199 110-CT West Bengal Pr. CIT Central-1, Kolkata M/s Orissa Manganese and Minerals Ltd. 2012-13 154.67 200 112-CT West Bengal Pr..........

Preface Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.05 MB)

i Preface This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 o f the Constitution of India. The Report contains significant results of the comp liance audit of the Department of...

Chapter 6 Functioning of Directorate of Income Tax Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.21 MB)

ITD and CPWD Manual were followed while planning and execut ing works relating to development of infrastructure in the ITD; b) the provisions of the General Financial Rules, 2005 and instructions of the ITD were followed while spending public money. 6.3 Audit Criteria The following sources of.........

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10 March 2017
Financial
Delhi
Report 4 of 2016 - State Finance NCT Delhi

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2016 Government of National Capital Territory of Delhi Report No. 4 of the year 2016.........

Sector:
Finance
Appendices of Report 4 of 2016 NCT Delhi
(PDF 0.32 MB)

Appendices 39 APPENDIx 1.1 Profile of NCT of Delhi A. General Data Sl.No. Particulars Figures 1 Area 1483 sq. km 2 Population a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore 3..........

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

Report o\b the 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.........

Sector:
Taxes and Duties
Chapter 1 Department of Revenue Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise
(PDF 0.25 MB)

\fhere are eigh\f Large T ax Payer Uni\fs (LTU) Commissionera\fes, 60 Appeal Commissionera\fes, 45 A\b di\f Commissionera\fes and 20 Direc\fora\fes General/Direc\fora\fes dealing wi \fh specific f\bnc\fion. The overall sanc\fioned s\faff s\freng\fh of \fhe CBEC i s 91,756 6 as on 1 Jan\bary.........

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10 March 2017
Compliance
Report 4 of 2017 - Revenue Direct Taxes

Report of the Comptroller and Auditor General of India for the year ended March 2016 Performance Audit of Implementation of TDS/TCS Schemes Union Government Department of Revenue -.........

Sector:
Taxes and Duties
(PDF 0.6 MB)

5.7 Recommendations Audit recommends that a. The CBDT may ensure the reconciliation of tax payme nts reported by State Accountants General (AGs) and the TDS reporte d by the AIN holders through Form 24G. 17 On account of short payment, short deduction, i nterest on payment default, interest on.........

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10 March 2017
Compliance
Union Report 41 of 2016 - Revenue Service Tax

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes–Service Tax) Report No. 41 o\b 2016 Laid.........

Sector:
Taxes and Duties
Chapter 1 Service Tax Administration Union Government Report 41 of 2016 Revenue Service Tax
(PDF 0.24 MB)

\fhere are eigh\f Large T ax Payer Uni\fs (LTU) commissionera\fes, 60 Appeal commissionera\fes, 45 A\b di\f commissionera\fes and 20 Direc\fora\fes General/Direc\fora\fes dealing wi \fh specific f\bnc\fion. The overall sanc\fioned s\faff s\freng\fh of \fhe CBEC i s 91,756 as on 31 March 2016.The.........

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