Audit Reports

to lack of funds in SEGC accou nts, lack of streamlining between NIC, banks and PFMS 42 servers and non-availability of core banking facilities in Regional Rural Banks and Central Co-operative Banks. Thus, the Department could not ensure timely paymen t of wages to the beneficiaries. 3.4.6..................

The Chapter includes 15 paragraphs based on test ch eck of transactions of the State Government Companies. The Company acts as nodal agency of Department of T ourism (DoT), Government of Madhya Pradesh (GoMP) for developing the tourism...

Adolescent girls scheme 4.07 4.07 7. Protection of women from domestic violence - setting up of cells 1.08 1.08 8. Home cum training centers for destitute women and widows 1.53 1.53 9. Pension to aged, physically handicapped and destitute women and widows 15.19 15.77 10. Rajiv Gandhi scheme..................

(-)3.32 23 4250 - Capital Outlays on Education Sports Art & Culture 800 -Other Expenditure 94-Creation of Infrastructure of Development of Industrial Trainings (O) 65.00 (R) ( -) 14.87 50.13 53.09 (+) 2.96 24 5054 -Capital Outlay on Roads & Buildings 04-District & Other Roads 337 -Road Works..................

and Investigation Bureau Joint Excise Commissioner Internal Audit Wing Joint Excise Commissioner Principal, State Excise Academy and Research Centre Joint Excise Commissioner Excise Crime Record Bureau Deputy Excise Commissioner KSBC Headquarters Deputy Excise Commissioner Law Deputy..................

Report \bo. 2 of 2\f17 (Direct Taxes) vi Chapter VII: Centra\fised Processing Centre, Benga\furu We poin%fed o%b%f mis%fake in b%bsiness r%bles rela%fing %f o ma%fching of TDS wi%fh offered income. F%bll po%fen%fial of CPC s%bch as AST- CPC in%ferface for accessing demand/ref%bnd informa%fion,..................

necessitated re-engineering of business processes, re-deployment of man-power, up-gradation of skills of the work-force and their intensive training. The layout of offices which was geared t o functioning in a manual environment was not found suitable in the present c ontext. While the..................

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 1 Chapter I Department o\b Revenue – Centra\f Excise 1.1 Resources o\b the Union Government The Governmen\f of India’s reso\brces incl\bde all rev en\bes received by \fhe Union...

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 21 Chapter II Recovery o\b Arrears 2.1 Introduction Tax adminis\fra\fion in Cen\fral Excise & Service Tax envisages \fha\f \fhe assessee has \fo make self assessmen\f of d\b\fy payable and...

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) (iii) Executive Summary Cen\fral Excise collec\fion was ` 2,87,149 crore d\bring financial year 2015-16 (FY16) and acco\bn\fed for 40 per cen\f of Indirec\f Ta x reven\be in FY16. This Repor\f ...

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 51 Chapter III E\b\bectiveness o\b Interna\f Audit 3.1 Introduction In\fernal A\bdi\f is one of \fhe main compliance verifi ca\fion mechanisms in \fhe Cen\fral Excise depar\fmen\f in \fhe era...

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 63 Chapter IV Non-Comp\fiance with Ru\fes and Regu\fations 4.1 Introduction We fo\bnd from \fes\f check of records, 35 cases of in correc\f availing/\b\filisa\fion of CENVAT credi\f,...

PD Principal Direc\for PLA Personal Ledger Acco\bn\f R&C Review and Correc\fion RE Revised Es\fima\fes RFD Res\bl\f Framework Doc\bmen\fs RTA Regional Transpor\f A\b\fhori\fy SCN Show Ca\bse No\fice SHEC Secondary and Higher Ed\bca\fion Cess Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central..................

Report o\b the Comptro\f\fer and Auditor Genera\f o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes – Centra\f Excise) Report No. 3 o\b 2017 Laid on the tab\fe o\b Lok Sabha/Rajya Sabha on ______...

(i) Pre\bace This Repor\f for \fhe year ended March 2016 has been prepared for s\bbmission \fo \fhe Presiden\f of India \bnder Ar\ficle 151 of \fhe Cons\fi\f\b\fion of India. The Repor\f con\fains significan\f res\bl\fs of \fhe comp liance a\bdi\f...

on \bn regis\fered service providers from differen\f so\brces s\bch as yellow pag es, newspaper adver\fisemen\fs, Income Tax depar\fmen\f, regional regis\fra\fion a\b\fhori\fies and websi\fes, informa\fion from m\bnicipal corpora\fions and major assesses incl\bding PSUs and priva\fe..................

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 19 Chapter II Recovery o\b Arrears 2.1 Introduction Tax adminis\fra\fion in Cen\fral Excise & Service Tax envisages \fha\f \fhe assessees make self-assessmen\f of d\b\fy payable and af\fer...

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 45 Chapter III E\b\bectiveness o\b Interna\f Audit 3.1 Introduction In\fernal A\bdi\f is one of \fhe main compliance verifi ca\fion mechanisms in \fhe Service Tax depar\fmen\f in \fhe era of ...

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) (iii) Executive Summary The Service Tax collec\fion was ` 2,11,145 crore d\bring financial year 2015-16 (FY16) and acco\bn\fed for 29.77 per cen\f of Indirec\f Tax reven\be in FY16....

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 83 Chairman Member (C\bs\foms & Expor\f) JS (C\bs\foms) Direc\for (C\bs\foms) Direc\for (LC) JS (DBK) DS (DBK) Member (CX) Direc\for (CX- 6/8) Commissioner (PAC) Direc\for (CX- 9/3)...

records per\faining \fo \fhe assessee revealed \fha\f while paying Service Tax on \fhe membership fees col lec\fed from M/s NIIT \bnder Commercial Training or Coaching Services, \fhe assessee did no\f incl\bde \fhe considera\fion received \fowards prin\fing righ\fs of s\f\bdy ma\ferials in \fhe..................

(i) Pre\bace This Repor\f for \fhe year ended March 2016 has been prepared for s\bbmission \fo \fhe Presiden\f of India \bnder Ar\ficle 151 of \fhe Cons\fi\f\b\fion of India. The Repor\f con\fains significan\f res\bl\fs of \fhe comp liance a\bdi\f...