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Page 5 of 157, showing 10 records out of 1,569 total

13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

This Report on the finances of the Government of Himachal Pradesh presents an assessment of the financial performance of the State during the year 2020-21 vis-à-vis the Budget Estimates and targets prescribed under the Fiscal Responsibility...

Sector:
Finance
Chapter-2 Finances of the State
(PDF 1.33 MB)

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

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04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

The Report of the Comptroller and Auditor General of India on the accounts of the State Finances of the Government of Jharkhand for the year ended 31 March 2021, prepared under Article 151 of the Constitution of India, was submitted to the Governor...

Sector:
Finance
Chapter 2
(PDF 1.23 MB)

CHAPTER 2 FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relative to the previous year. It discusses the overall trends during the five -year...

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08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector:
Transport & Infrastructure
Chapter II
(PDF 0.24 MB)

7 Chapter -2 Financial and Operational Performance 2.1 Financial Position and working results The financial position of the Roadways for the five years’ period of 2015-20 could not be worked out as the Proforma accounts ar e in arrears since...

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08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

  The State Finances Audit Report of the Comptroller and Auditor General of India of State of Haryana 2020-21 comprises five chapters. Chapter 1 describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
APPENDICES
(PDF 0.93 MB)

APPENDICES 121 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of...

Chapter-II
(PDF 1.68 MB)

CHAPTER–II\b FINANCES\bOF\bTHE\bSTATE \b \b 15 Chapter 2: Finances of the State 2.1 Major Changes in Key Fiscal Aggregates Changes in key fiscal aggregates in 2020-21 compared to 2019-20 Revenue Receipts  Revenue receipts of the State decreased...

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08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

                                           Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31...

Sector:
Taxes and Duties
Chapter IV
(PDF 0.18 MB)

CHAPTER-IV STAMP DUTY 83 CHAPTER IV: STAMP DUTY 4.1 Tax administration Receipts of stamp duty and registration fee are regulated under the Indian Stamp Act, 1899 (IS Act), the Registration Act, 1908, Pun jab Stamp Rules, 1934, as adopted by the...

Chapter II
(PDF 0.37 MB)

CHAPTER-II TAXES/VAT ON SALES, TRADE 17 CHAPTER II: TAXES/VAT ON SALES, TRADE 2.1 Tax administration The Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder are administered by the Additional Chief Secretary (Excise and...

Chapter III
(PDF 0.31 MB)

CHAPTER-III STATE EXCISE 53 CHAPTER III: STATE EXCISE 3.1 Tax administration The Additional Chief Secretary to the Government of Haryana, Excise and Taxation Department, is the administrative head at Government level and the Excise and Taxation...

Overview
(PDF 0.06 MB)

OVERVIEW vii OVERVIEW This Report contains 17 illustrative audit paragraphs including three Subject Specific Compliance Audits relating to non/short le vy of taxes, interest, GST refunds, Transitional Credit, penalty, non/short le vy and internal...

Table Of Contents
(PDF 0.04 MB)

i TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii-x CHAPTER-I GENERAL Trend of revenue receipts 1.1 1-7 Analysis of arrears of revenue 1.2 7-8 Arrears in assessments 1.3 9 Evasion of tax detected by the Department 1.4 9-10...

Keywords
(PDF 0.06 MB)

Keywords of Report of the Comptroller and Auditor General of India on Revenue Sector - Government of Haryana for the year 2020 -21 Report No. 5 of the year 2022 Preface Article 151 of the Constitution of India. Overview: Non/short levy of taxes,...

Chapter I
(PDF 0.39 MB)

CHAPTER-I GENERAL 1 CHAPTER I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Haryana, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and...

Glossary
(PDF 0.03 MB)

GLOSSARY 113 Glossary of Abbreviations AAs Assessing Authorities AETOs Assistant Excise and Taxation Officers ATNs Action Taken Notes BEs Budget Estimates BIFR BRC Board of Industrial and Financial Reconstruction Bank Realisation Certificate CBIC...

Appendices
(PDF 0.16 MB)

APPENDICES 95 Appendix I (Refer Paragraph No. 1.7.5) Position of paragraphs which appeared in the Audit Reports and those pending discussion/replies not received as on 31 De cember 2021 Name of tax 2016-17 2017-18 2018-19 Total Taxes on Sales, Trade ...

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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including SPSEs, Government of Jharkhand for the year ended 31 March 2020 was presented to the State Legislature on 04 August 2022....

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Overview
(PDF 0.11 MB)

OVERVIEW OVERVIEW The Report comprises three sections: SECTION-A deals with the results of audit of the departments /entities under General, Social and Economic sectors of the Governm ent of Jharkhand; SECTION-B deals with the results of audit of...

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08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

Sector:
Finance
Download Full Report (PDF 3.04 MB)
08 August 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of the year 2022 - Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021,Government of Union Territory of Jammu and Kashmir

Sector:
Finance
Chapter-2
(PDF 0.7 MB)

Chapter-II Finances of the Union Territory 11 CHAPTER-II FINANCES OF THE UNION TERRITORY This chapter provides a broad perspective of the fi nances of the Government of Jammu and Kashmir (UT) during the year 2020-21. 2.1 Major changes in Key Fiscal...

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08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Sector:
Transport & Infrastructure
Chapter-5 Management of bio-medical waste generated at Railway Hospitals
(PDF 0.18 MB)

Waste Management in Indian Railways Report No. 16 of 2022 35 Audit objective 4 Whether the assessment, management and disposal of waste generated at railway hospitals (Bio-Medical Waste) was done as per applicable Laws and Rules. The Railway Medical ...

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08 August 2022
Performance
Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

The Gems and Jewellery sector is one of the fastest growing sectors and it is extremely export oriented and labour intensive. The industry has a primary position in economic activities and has tremendous potential for growth. Given the high value of ...

Sector:
Taxes and Duties
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