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04 September 2023
Compliance Performance
Arunachal Pradesh
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED 31 MARCH 2022 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2023

“Goods and Service Tax (GST) Refunds in Tax Department, Government of Arunachal Pradesh” and “Transitional Credits under GST in Taxes Department, Government of Arunachal Pradesh” and two performance audit reports viz. “Implementation of the ‘Pradhan...

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04 August 2023
Compliance
Maharashtra
Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

Deposit Works undertaken by Public Works Department, Implementation of the scheme of Creation of Swargiya Uttamrao Patil Van Udyans in Maharashtra, GST Transitional Credits, GST Refunds, Performance of Maharashtra State Electricity Distribution Company Limited Pre and Post Ujwal DISCOM Assurance...

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21 July 2023
Compliance
Chhattisgarh
Report No. 02 of 2023 - Compliance Audit for the year ended 31 March 2021, Government of Chhattisgarh

to Revenue Sector. Chapter – IV This chapter comprises Compliance Audits on (i) Transitional Credit of Goods and Services Tax (GST); (ii) GST Refunds; and (iii) Commercial Tax Department. Chapter – V This chapter comprises two Audit paragraphs pertaining to Public Sector...

Sector:
Education, Health & Family Welfare |
Power & Energy
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28 March 2023
Compliance
Tripura
Report No. 2 of 2022-Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020

Mantri Sahaj Bijli Har Ghar Yojana (Saubhagya) schemes”, one Subject Specific Compliance Audit on “Processing of Refund claims under GST in Tripura” and three Compliance Audit...

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05 April 2023
Compliance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

up action on Audit Reports. • Chapter 2 contains observations of the Subject Specific Compliance Audit on Transitional Credit under GST. • Chapter 3 contains observations of the Subject Specific Compliance Audit on Processing of refund claims under GST. • Chapter 4...

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29 March 2023
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue and General Sectors 2019-20 Sikkim

observations respectively. This Report contains one Performance Audit, one Subject Specific Compliance Audit on processing of refund claims under GST in Sikkim and nine Compliance Audit Paragraphs besides the introductory chapters. The Reports of Performance Audit, Subject Specific Compliance...

Sector:
Finance |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
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28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Chapter II contains observations of the Subject Specific Compliance (SSCA) on processing of refund claims under GST in J&K State Tax Department. Chapter III contains observations of the SSCA on Transitional credits in J&K State Tax Department. Chapter IV contains observations of the...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Taxes and Duties
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23 March 2023
Compliance
Pondicherry
Report No. 2 of 2022 - Government of the Union Territory of Puducherry

of Pradhan Mantri Awas Yojana – Urban by the Union Territory of Puducherry and (iii) Subject Specific Compliance Audit on processing of GST Refund claims and four compliance audit paragraphs. The overall receipts and expenditure of Union Territory of Puducherry for the year...

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24 March 2023
Compliance
Andhra Pradesh
Report No. 3 of the year 2022 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021 (Departments of Revenue and Transport) pertaining to Government of Andhra Pradesh

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report contains significant Audit findings pointed out in the...

Sector:
Transport & Infrastructure |
Taxes and Duties
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