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Audit Reports

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Page 38 of 121, showing 10 records out of 1,208 total

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
Appendices
(PDF 2.36 MB)

Appendices 81 State Finances Audit Report for the year ended 31 March 2018 APPENDIX 1.1 (Reference: Socio-economic indicators of the State; Page 1 and Paragraph 1.1 at Page 2) Part A: General Data Particulars Figures Area 1,96,024 sq. km. Population ...

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...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.9 MB)

47 State Finances Audit Report for the year ended 31 March 2018 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are the accounts of expenditure of the Government for each financial year, compared...

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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
Highlights
(PDF 0.24 MB)

iii Highlights The C\bmptr\bller and Audit\br General \b\f India c\bnducts the audit \b\f receipts \b\f the Uni\bn G\bvernment under secti\bn 16 \b\f the C\bm ptr\bller and Audit\br General \b\f India (Duties, P\bwers and C\bnditi\bns \b\f Service)...

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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 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...

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 ...

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26 July 2019
Compliance Performance
Rajasthan
Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

As on 31 March 2018, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three non-functional Government Companies) under the audit jurisdiction of the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 73.14 MB)
19 July 2019
Compliance
Uttar Pradesh
Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh

Audit Report of the Comptroller & Auditor General of India on Economic and Revenue Sectors of Uttar Pradesh for the year ended 31 March 2017 The Report No. 4 of 2018 of the Comptroller and Auditor General of India for the year ended 31 March...

Sector:
Taxes and Duties |
Finance
Index
(PDF 0.27 MB)

i TABLE OF CONTENTS Reference to Particulars Paragraph (s) Page (s) Preface iii – v Overview vii – xii PART -A: ECONOMIC SECTOR CHAPTER -1: INTRODUCTION About this Chapter 1.1 1 Profile of audited entities 1.2 1 Audit Coverage 1.3 2 Response of...

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17 July 2019
Financial
Rajasthan
Report No.2 of 2019 - State Finances, Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2018, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.5 MB)

89 Report on State Finances for the year ended 31 March 2018 Appendix 1.1 (Refer Economic and Social indicator s of the State ; page 1) Economic and Social indicators of the State A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2...

Chapter 1 Finances of the State Government
(PDF 1.46 MB)

1 Report on State Finances for the year ended 31 March 201 8 Chapter I Finances of the State Government Social I ndicators of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometres ) and...

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17 July 2019
Compliance Performance
Rajasthan
Report No.1 of 2019 - Revenue Sector, Government of Rajasthan

This Report contains 18 paragraphs involving Rs 448.67 crore. The total revenue receipts of the Government of Rajasthan during 2017-18 were Rs 1,27,307.18 crore as against Rs 1,09,026 crore for the year 2016-17. A Performance Audit on ‘Levy and...

Sector:
Taxes and Duties
Chapter 2 Taxes on Sales, Trade, Supplies, etc
(PDF 0.6 MB)

11 ,, 2.1 Tax administration The receipts from the Goods and Service s Tax/ Value Added Tax/Central Sales Tax/ Entry Tax/Electricity Duty payable under the respective laws relating to state taxpayers are administered at the Government level by the...

Overview
(PDF 0.52 MB)

v OVERVIEW This Report contains 18 paragraphs involving ` 44 8.67 crore, including a Performance Audit on ‘Levy and collection of stamp duty and registration fee ’. Some of the significant audit findings are mentioned below: I. General The total ...

Chapter 6 State Excise
(PDF 0.37 MB)

87 CHAPTER -VI : STATE EXCISE 6.1 Tax administration The Secretary , Finance (Revenue) is the administrative head of the State Excise Department (Department) at Government level. The Department is headed by the Excise Commissioner (E C). The...

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11 July 2019
Compliance Performance
West Bengal
Report No.3 of 2018 - Revenue Sector, Government of West Bengal

This Report on Revenue Sector for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and...

Sector:
Taxes and Duties
Chapter 3 Land Revenue of Report No.3 of 2018 - Revenue Sector, Government of West Bengal
(PDF 0.29 MB)

Chapter III : Land Revenue 29 CHAPTER III LAND REVENUE 3.1 Tax administration Land Revenue consists of receipts from land rent, rates and cess, management of Ex-Zamindari Estates, survey and settlement operations etc. During 2016-17, Land Revenue...

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11 July 2019
Compliance Performance
West Bengal
Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

This Report on Public Sector Undertakings for the year ended March 2017 deals with the results of audit of Government Companies and Statutory Corporations controlled by the Government of West Bengal, conducted by the Comptroller and Auditor General...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.27 MB)
02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

This Report for the year ended March 2018 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three Performance Audits namely, “Functioning...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 2.2 MB)

CHAPTER II PERFORMANCE AUDITS Minorities Development Department 2.1 Functioning of Minorities Development Departmen t Executive Summary The Minorities Development Department (MDD) formed in February 2008 did not have district/regional offices and...

Chapter 3 Audit of Transactions
(PDF 5 MB)

CHAPTER III Audit of Transactions Audit of transactions of the Government Departments, their field formations as well as that of the Autonomous Bodies brought ou t instances of lapses in management of resources and failures in the observa nce of the ...

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