Audit Reports

In Salem Steel Plant, assessment is done by the user departments themselves. Thus, there was lack of uniformity in formation of Refractory Task Force or any other supervisory body in the various steel plants. Management replied (M ay 2021) that seeing the benefits of Refractory Task Force in............

The work of ‘site supervision’ was proposed to be excluded from the scope of work of Consultant due to formation of a separate group, viz., Modernization and Capital Repairs Department by RINL with its employees for conducting the capital repairs. The then Director (Finance) also............

(Par agraph 2.2) Irregular tariff concession The Company provided tariff concession of ` 1.21 crore to mushroom farming consum ers without enabling formal orders of the State Government resulting in non-realisation of tariff concession allowed. (Paragraph 2.3) Non recovery of pole hiring charges............

Tax administration 2.1 17 Lack of access to GST data 2.2 19 Results of audit 2.3 19 Short levy of tax 2.4 20 Irregularity in submission of statutory forms and supporting documents in interstate and export transaction under CST 2.5 21 Chapter- III: Taxes on Vehicles Tax administration 3.1 23............

Officer (ACST Sangrur) allowed the concession of applicable tax in four assessment cases without ensuring the validity of statutory declaration forms (C and F forms) which resulted in inadmissible allowance of concession of ` 0.32 crore. (Pa ragraph 2.4) In Assistant Commissioner of State............

The closing balance of the GNCTD is merged with and forms part of the general cash balance of the Union Government and is treated as lying in deposit with the Government. The fiscal liabilities of the NCT of Delhi comprise largely of share of small savings collections. Delhi is not covered............

AND GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES DEPARTMENT OF INDUSTRIES GOA INDUSTRIAL DEVELOPMENT CORPORATION As part of the compromise formula for refund of amo unts received from seven allottees on cancellation of allotment of land in Special Economic Zone, Goa Industrial............

The report by the former Chief Secretary Smt. Padma Ramachandran was submitted to Government on 29 November 2000. Chapter II - Planning, Academic activities and Financial management 11 Ho wever, it was observed that no such reports on affiliated colleges were being submitted. Government replied............

Undertakings 2.1.1.7-2.1.1.9 24 Compliance Audit Paragraphs 2.1.1.10 25 Part I -Functioning of Power Sector Undertakings Introduction 2.1.2.1 26 Formation of Power Sector Undertakings 2.1.2.2 26 Disinvestment, restructuring and privatisation of Power Sector Undertakings 2.1.2.3 27 Investment............

Undertakings 2.1.1.7-2.1.1.9 24 Compliance Audit Paragraphs 2.1.1.10 25 Part I -Functioning of Power Sector Undertakings Introduction 2.1.2.1 26 Formation of Power Sector Undertakings 2.1.2.2 26 Disinvestment, restructuring and privatisation of Power Sector Undertakings 2.1.2.3 27 Investment............