Audit Reports

06 June 2012

Financial

Delhi

Report of 2011 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:

Finance

Appendices

_{(PDF 7.01 MB)}

of less store items Grant No.4 - Finance 2040 F.l(3)(9)-Mission mode 6.65 0.53 6.12 92.03 Non-implementation of project for computerisation GST owing to some and commercial taxes administrative reasons department under NeGP(MMPCT-Central Share) 3454 I.l(l)(2)(9)-Digital 16.00 5.00 11.00...

Download Full Report _{(PDF 20.61 MB)}

19 December 2014

Performance

Report No. 33 of 2014 - Performance Audit on Central Excise Administration in Automotive Sector of Union Government, Department of Revenue-Indirect Taxes,Central Excise

DO Demi‐official ELT Excise Law Times ER Excise Return FY Financial Year GDP Gross Domestic Product GST Goods and Services Tax GTA Goods Transport Agency IAR Internal Audit Report Ltd. Limited LTU Large Taxpayer Unit ...

Sector:

Taxes and Duties

Chapter 2 - Adequacy of existing Systems and Procedures

_{(PDF 0.27 MB)}

During the Exit Conference on 21 October 2014, Member (Central Excise), CBEC indicated that with GST due to be introduced soon, CBEC is not encouraging many changes at this point of time. Unlike Service Tax, such provisions may also not be necessary in Central Excise given the nature of...

Abbreviations

_{(PDF 0.11 MB)}

DGRI Director General Revenue Intelligence DO Demi-official ELT Excise Law Times ER Excise Return FY Financial Year GDP Gross Domestic Product GST Goods and Services Tax GTA Goods Transport Agency IAR Internal Audit Report Ltd. Limited LTU Large Taxpayer Unit NCCD National Calamity...

Download Full Report _{(PDF 0.41 MB)}

18 July 2014

Performance

Report No. 14 of 2014 - Performance Audit on Pricing Mechanism of Major Petroleum Products in Central Public Sector Oil Marketing Companies, Union Government, Ministry of Petroleum and Natural Gas

At present, there are three regulated products, viz., High Speed Diesel (HSD), Superior Kerosene Oil (SKO) for Public Distribution System (PDS] and Liquified Petroleum Gas (LPG) for Domestic use. Motor Spirit (MS] or Petrol has been de-regulated...

Sector:

Power & Energy

Chapter 3 - Audit Findings

_{(PDF 14 MB)}

Report No. 14 of 2014 Chapter 3 Audit Findings The pricing methodology of regulated petroleum products that has been in force between 2007 and 2012 was examined so as to ascertain its effects on the Oil Marketing Companies (OMCs), consumers and...

Download Full Report _{(PDF 22.75 MB)}

18 July 2014

Performance

Report No. 9 of 2014 - Performance Audit on Duty Entitlement Pass Book Scheme Union Government, Department of Revenue - Revenue-Indirect Taxes,Customs

FT (D&R) Act Foreign Trade (Development & Regulation) Act, 1992 FTA Foreign Trade Agreement FTP Foreign Trade Policy GST Goods and Services Tax HBP Hand Book of Procedures ICD Inland Container Depot ICEGATE Indian Customs EDI Gateway ...

Sector:

Taxes and Duties

Chapter 3 - Policy implementation issues

_{(PDF 0.42 MB)}

Generally, all goods imported into Singapore are subject to GST payment for non dutiable goods and GST and/or duty payment in the case of dutiable goods. Intoxicating liquors, tobacco products, motor vehicles and petroleum products are dutiable goods and all other products are non dutiable. From...

Glossary

_{(PDF 0.32 MB)}

FSEZ Falta Special Economic Zone FT (D&R) Act Foreign Trade (Development & Regulation) Act, 1992 FTA Foreign Trade Agreement FTP Foreign Trade Policy GST Goods and Services Tax HBP Hand Book of Procedures ICD Inland Container Depot ICEGATE Indian Customs EDI Gateway ICES Indian Customs Electronic...

Download Full Report _{(PDF 1.22 MB)}

Filter

Delhi