Audit Reports

Structure and Form of Government Accounts 1.1 (Part A) 69 Layout of Finance Accounts 1.1 (Part B) 70 Methodology Adopted for the Assessment of Fiscal Position 1.1 (Part C) 72 A brief Profile of Tripura 1.1 (Part D) 73 Abstract of Receipts and Disbursements for the year 2015-16 1.2 74 Statement............

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

10 2 COMPLIANCE AUDIT COMMERCIAL TAX DEPARTMENT Short levy of tax due to incorrect application of rate of VAT 2.2 10 2 Unauthorized utilization of Form -11 2.3 10 3 Non -imposition of penalty 2.4 10 4 Non-levy of penalty of ` 5.81 lakh for delayed payment of tax 2.5 10 5 Short levy of tax 2.6............

Out of these , 40 Working PSUs pertain exclusively to Telangana (11 of previous year; 1 newly incorporated and 28 formed due to bif urcation of the State) , five PSUs are under d emerger and the remaining 22 are Non -working PSUs (yet to be bifurcated). As on 31 M arch 201 6, the investment............

of the lease money from the lessees 2.3 14 Application of incorrect rate of tax 2.4 15 Acceptance of invalid, duplicate and defective statutory forms 2.5 16 Loss of revenue due to non-payment of entry tax 2.6 17 Incorrect determination of Gross Turnover 2.7 17 CHAPTER-III: STATE EXCISE Tax............

Functioning of the Panchayat Raj Institutions (PRIs) in the State Introduction 1.1 1 Organisational set-up of PRIs 1.2 2 Functioning of PRIs 1.3 2 Formation of various committees 1.4 3 Audit arrangement 1.5 3 Response to Audit Observations 1.6 4 Accountability Mechanism Ombudsman 1.7 5 Social............

Audit Recommendations Audit recommends the C orporation to formulate and implement a clear and comprehensive IT policy covering various aspects such as IT security policy; password management; etc .; set -up primary data centre and disaster recovery site for the data of ETIM sat different............

The application for registration shall be made in Form 20, within a period of seven days from the date of delivery of such vehicle excl uding the period of journey. It shall be accompanied by necessary documents as p er rules. During verification of registration records of district transport............

as the adequate manpower could not be posted, Consumer Welfare Fund could not be fully utilise d and only very few Consumer Clubs in schools were formed. Even though the Consumer Forums were set up to supplement the existing judicial system without all the formal procedures of a Court, 99 per............

Reporting issues of Panchayati Raj Institutions Introduction 1.1 1 Organisational set-up in State Government and PRIs 1.2 2 Functioning of PRIs 1.3 2 Formation of various committees 1.4 4 Audit arrangement 1.5 5 Response to Audit Observations 1.6 6 Discussion of Audit Reports by Legislature 1.7 7............