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Audit Reports

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Page 6 of 192, showing 10 records out of 1,913 total

08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Report of the Comptroller and Auditor General of India on Performance Audit of Procurement and Supply of Drugs in CGHS U nion Government (Civil) M i nistry of Health and Family Welfare Report No. 17 of 2022 (Performance Audit) Report No. 17 of 2022...............

Sector:
Education, Health & Family Welfare
Chapter-III Reimbursement of medical claims
(PDF 0.33 MB)

Report No. 17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS 39 Chapter-III: Reimbursement of Medical Claims 3.1 System of reimbursement of medical claims of He alth Care Organizations (HCOs) by...............

List of Abbreviations
(PDF 0.03 MB)

Report No. 17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS 100 List of Abbreviations AD Additional Director ALC Authorised Local Chemist Annex Annexure AS & DG Additional Secretary & Director...............

Download Full Report (PDF 11.29 MB)
08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Report of the Comptroller and Auditor General of India Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax) Report No. 5 of 2022 lR;eso t;rs Dedicated to Truth in Public Interest yksdfgrkFkZ...............

Sector:
Taxes and Duties
Chapter 6-Transitional Credits under GST
(PDF 1.04 MB)

GST, a destination -based tax on supply of goods or services or both, is levied at multi -stages wherein the taxes will move along with supply. The tax is levied simultaneously by the Cen tre and States on a common tax base and tax will accrue to the tax authority having jurisdiction over the...............

Chapter 5: Processing of Refund claims under GST
(PDF 1.28 MB)

Tax administrators need to balance taxpayer’ expectations of good levels of service with the responsibility for preventing and dealing with fraudulent and erroneous refund claims. The Supreme Court 64 has held that g ood g overnment involves not only diligent co llection of taxes but also...............

Chapter 3- Effectiveness of Compliance Verification Mechanism under GST
(PDF 0.83 MB)

GST As per Section 59 of the Central Goods and Services Tax Act, 2017, every registered person shall self -assess the tax payable on supplies made during the tax period and file the return for each tax period. GST, therefore, continues to promote self -assessmen t just like Central Excise, VAT...............

Chapter 4-Reliability of GST data maintained by Goods and Services Tax Network
(PDF 0.46 MB)

45 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 45 Chapter IV: Reliability of GST data maintained by Goods and Services Tax Network Information Technology is at the core of the implementation of Goods and Services Tax. It provides...............

Executive Summary
(PDF 0.26 MB)

GST came into effect from 1 July 2017. Central Excise duty (except five Petroleum and tobacco products), Serv ice Tax, Additional Custom s Duty , Special Additional D uty of Customs (SAD) and most of the indirect taxes of States have been subsumed into GST. Th is report deals mainly with the...............

Grossery
(PDF 0.24 MB)

Bio-Technology Park CA Chartered Accountant CAROTAR Customs ( Administration of Rules of Origin under Trade Agreements) Rules CBDT Central Board of Direct Taxes CBEC Central Board of Excise and Customs CBIC Central Board of Indirect Taxes and Customs CENVAT Central Value Added Tax CESTAT Customs...............

Download Full Report (PDF 4.86 MB)
08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Varanasi, Telia Nala Buddhist ruins, Varanasi, A Banyan grove containing traces of ancient building Amavey, Balia, Closed cemetery, Katra Naka, Banda Gunner Burkill’s Tomb, Mehroni, Lalitpur, Three Tomb, Lucknow -Faizabad Road, Cemeteries at miles 6 & 7, Jahraila Road, Lucknow, Cemetery at...............

Sector:
Art, Culture and Sports
Chapter 8 Antiquities Management
(PDF 0.48 MB)

Besides, antiquities found during excavations are kept and displayed by ASI at its site-museums. 8.1 National Level Museums Under the Ministry, seven national level museums function as its subordinate offices or autonomous bodies.The Ministry had intimated the PAC that no uniform laid down...............

Chapter 5 Financial Management
(PDF 0.52 MB)

is not only an important marker of her past but also provides an opportunity for generating employment and income through heritage tourism and local development. Accordingly, Ministry allocates funds to ASI and Museums for heritage conservation. National Culture Fund and Adopt-a-Heritage Project...............

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05 August 2022
Compliance
Report No. 1 of 2022 - Compliance Audit Report on Third Party Administrators in Health Insurance Business of Public Sector Insurance Companies, Union Government (Commercial)

The data under each of the business-type was then stratified into nine claim paid bands 5 based on the value of the paid claim. Keeping the quantum of audit work in view and available audit resources, a representative Audit sample of 5,279 claim 6 paid cases from the nine bands was selected...............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.14 MB)
04 August 2022
Compliance
Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

Report of the Comptroller and Auditor General of India on Rationalisation/ Deferment of Premium in BOT Projects by NHAI Union Government (Commercial) Ministry of Road Transport and Highways No. 11 of 2022 (Compliance Audit)...............

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.73 MB)
03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

8 of 2022 yksdfgrkFkZ lR;fu"Bk Dedicated to Truth in Public Interest Report of the Comptroller and Auditor General of India f or the year ended March 2020 Compliance Audit of A ctivities of Steel Authority of India Limited Union Government (Commercial) No . 8 of 202 2 i CHAPTER/ PARAGRAPH...............

Sector:
Power & Energy
Download Full Report (PDF 1.58 MB)
03 August 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

on 02 selected areas of operation of Rashtriya Ispat Nigam Limited under the administrative control of Ministry of Steel, Government of India as detailed below: a. Category -I Ca pital Repa irs of Blast Furnaces No.1 and 2 b. Assessment of Environmental Issues 3. The Audit has been conducted...............

Sector:
Power & Energy
Download Full Report (PDF 1.85 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

AR 5 0 1 , 99 , 000 123000 0 0 123000 5 Bamra WL 2013 - 14 Bamra WL Baghiaberni AR 15 0 5 , 50 , 000 369000 0 0 369000 6 Bamra WL 2013 - 14 Bamra WL Bandhabar RF ANR 50 0 6 , 70 , 000 406500 0 0 406500 7 Bamra WL 2013 - 14 Jamankira WL Tikilipada PRF ANR 50 0 6 , 70 , 000 406500 0 0 406500 8...............

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.76 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

The UGPL wa s to pass through the land of Chuharia, Jaurkian and Jagatgarh Bandra villages. The main objective of the project was to provide irrigation facility to 699 hectare land of 273 farmers 35 of two villages 36 and to reduce the water los ses as well as labour cost of irrigation. As...............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
09 September 2021
Performance
Odisha
Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State लोकहिताथ सहि?ा Dedicated to Truth in Public Interest Government of Odisha Report No. 03 ofthe year 2021 Report of the Comptroller and Auditor General of India on...............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.81 MB)