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Audit Reports

Reports older than 2009

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Page 7 of 25, showing 10 records out of 246 total

10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 2 Revenue Sector
(PDF 0.98 MB)

97 CHAPTER-II Revenue Sector 2.1 Introduction Part-I 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2017-18, the State’s share of net proceeds of divis ible Union taxes and duties...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 2 of 2019 - Revenue Sector, Government of Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 23 draft paragraphs with the revenue implication of Rs. 330.87 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
Chapter 2 Taxes/Vat On Sales And Trade
(PDF 0.54 MB)

15 | P a g e CHAPTER\bII TAXES/VAT O\f SALES A\fD TRADE 2.1 Tax administration The Principal Secretary (Excise) administers Sales Tax/Value Added Tax at the Government level. The Excise & Taxation Commission er (ETC) is the Head of the Excise and...

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11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report no 4 of 2019 General and Social Sector Government of Karnataka
(PDF 0.89 MB)

Chapter - III Compliance Audit 57 Chapter - III Compliance Audit Department o f Kannada a nd Culture 3.1 Thematic audit on the promotion and propagation of the Language and Culture of Karnataka 3.1.1 Introduction The State of Karnataka has fostered...

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26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
Chapter 2 Taxes/VAT on Sales, Trade
(PDF 1.72 MB)

17 CC HH AA PPTTEERR IIII:: TTAA XX EESS//VV AA TT OO NN SSAA LLEESS,, TTRR AA DD EE 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...

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26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 7.23 MB)
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Chapter 1 Revenue Sector of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi
(PDF 0.75 MB)

Chapter I: Revenue Sector 1 Chapter -I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non -tax revenue raised by the Government of National Capital Territory of Delhi ( GNCT D) during the year 201 7-18 , Grants...

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02 December 2019
Financial
Report No.10 of 2019 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains the results of the analysis of the impact of concessions allowed to various...

Sector:
Transport & Infrastructure
Chapter 1 State of Finances
(PDF 0.95 MB)

chapter 1 state of Finances Page 1 report No. 10 of 2019 chapter 1 state of Finances report No. 10 of 2019 Page 1 Chapter 1 State of Finances This chapter provides a broad perspective on the finances of the Indian Railways during 2017 -18. It...

Chapter 2 Concessions to Passengers in Indian Railways
(PDF 1.53 MB)

chapter 2 concession to passengers in indian railways Page 27 report No. 10 of 2019 chapter 2 concession to passengers in indian railways report No. 10 of 201 9 Page 27 Chapter 2 Concessions t o passengers in Indian Railways 2.1 Introduction...

Appendix
(PDF 0.35 MB)

appendix- chapter 2 Page 56 report No. 10 of 2019 appendix - chapter 2 report No. 10 of 201 9 Page 56 APPENDIX A (Reference to Para 2.1) STATEMENT SHOWING CONCESSION IS ADMISSIBLE TO THE FOLLOWING CATEGORIES OF PERSONS S.No CATEGORY OF PERSONS...

Glossary Of Terms
(PDF 0.16 MB)

Glossary of terms Page 54 report No. 10 of 2019 Glossary of terms report No. 10 of 201 9 Page 54 Glossary of terms terms Description 17 -Zones of indian railways central railway (cr), eastern railway (er), east central railway (ecr), east coast...

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28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2016 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.28 MB)

Appendix – 1.3.1 Statement showing position of schools in Mon, Dimap ur and Kohima (Paragraph reference: 1.3.8.12) Year Districts No. of building to be constructed Total unit cost ( ` `` ` in lakh) Total cost released ( ` `` ` in lakh) No. of...

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25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Audit Report No. 13 of 2019 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...

Sector:
Industry and Commerce
Chapter 1 Ministry of Civil Aviation
(PDF 0.96 MB)

Report No. 13 of 2019 1 CHAPTER I: MINISTRY OF CIVIL AVIATION Airports Authority of India 1.1 Review of revenue generation and its realisation Airports Authority of India (AAI) was constituted under an Act of Parliament and came into existence on 1...

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30 July 2019
Compliance
Report No.11 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Goods and Services Tax)

This is the first Audit Report of CAG on Goods and Services Tax (GST), prepared on the basis of audits conducted during the year 2018-19. The Report acknowledges the magnitude of the tax reform that GST has been and the efforts of all the...

Sector:
Taxes and Duties
Chapter 3 Planning and Implementation of GST IT Project
(PDF 0.57 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 41 Chapter III : P\fanning and Imp\fementation o\b GST IT Project This chapter deals with the results of our IT Audit of GSTN coveri\f\b Re\bistratio\f a\fd Payme\ft modules a\fd...

Appendix
(PDF 0.25 MB)

APPENDICES Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 109 Appendix-I : GST rates on goods and services (Re\berence : Paragraph 1.6.2 (b)) GST rates on goo\bs S\fab Indicative items 0 per ce\ft Food \brai\fs, Cereals, Milk,...

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