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Page 8 of 62, showing 10 records out of 614 total

24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

83 Working of Internal Audit Wing 4.2.2 83 Results of Audit 4.2.3 83 Allowance of concessional rate of tax against invalid/ obsolete declaration forms 4.2.4 84 Non-reversal of excess ITC 4.2.5 86 Underassessment of turnover 4.2.6 88 Non-levy of interest 4.2.7 90 Agricultural income escaped............

(PDF 0.38 MB)

prejudice to any other action that may be taken against such a consumer shall serve a ‘com pensation bill’ to the consumer as per the prescribed formula, if it detects use of un authorised electricity/load exceeding authorised/connected load. ( clause 5.A.4 and 5.A.4.1 of AERC regulations)............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

Agriculture s ector in Madhya Pradesh forms the backbone of its economy. As can be seen from the ab ove Charts, during 2019-20, the contribution of agriculture sector to the GSDP of the State was 38.64 per cent which was quite significant and was much higher compared to r elative share of............

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

Description Page No. Appendix 1.1 Part-A Profile of Jharkhand 99 Appendix 1.1 Part-B Structure and Form of Government Accounts 100 Appendix 1.1 Part-C Layout of Finance Accounts 100 Appendix 1.2 Abstract of Receipts and Disbursements for the year 2019-20 101 Appendix 2.1 Time series data on the............

Sector:
Finance

Article 266(1) of the Constitution of India stipulates that all revenue receipt and all loans raised by the State Government shall form part of the Consolidated Fund of the State. Further, Article 266(2) stipulates that other public moneys received by or on behalf of the Government of a State............

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

Explanatory Notes on all paragraphs/ per formance audit reviews included in all Audit Reports upto 2016-17 were received as on 31 M arch 2020. 1.6.4 Response of Government to recommendations of the Public Accounts Committee Administrative Departments are required to submit Action Taken Notes............

Sector:
Social Welfare

PS, PH&FWD stated (July 2020) that orders have been issued (June 2020) by CFS to all the DOs in the State defining the formats to maintain r ecords of samples and prosecution at district level. It was further stated that the prop osal for hiring of vehicles would be sent to the Finance............

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21 December 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

to acknowledge the coopera tion received from Ministry of Finance (MoF), Department of Revenue (DoR), Department of Commerce (DoC) and its field formations at each stage of the audit process. iii Report No.10 of 2021 (Performance Audit) ii Executive Summary About this Performance Audit The............

Sector:
Taxes and Duties

Report No.10 of 2021 (Performance Audit) 39 Report No.10 of 2021 (Performance Audit) 39 DoR stated (February 2021) t hat presently Customs field formations do not get information regarding cases in which AHs have submitted documents to DGFT for EODC/Redemption/extension/clubbing etc., and............

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21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Further, the unlisted shares in the physical form were yet to be dematerialised for their disposal . (Para 3.7.4) (v) As per the revised criteria approved by CCEA (December 2018) for listing of CPSEs in stock exchange viz. ‘ positive net worth, no accumulated losses and net profit in any one of............

Sector:
Finance
(PDF 2.2 MB)

A nnexur es Report No. 12 of 2021 125 List of Government companies/ Government controlled other companies which came under/ went out from the purview of CAG Audit during 2019 -20 Government c ompanies came under purview of CAG Audit Sl. No. CPSE 1...

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21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

India i\b committed to fulfilment of the 2030 agenda and the Department of Water Re\bource\b, \, \, \, 1 Aquifer\b are geologic formation\b (i.e. \band\b and gravel\b) which permit appreciable quantity of water to move through them. Chapter 1 Report \bo. 9 of 2021 2 Ground Water Management and............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure

(DoWR,RD&GR) is responsible for overall planning fo r the development of ground water resources, establishment of utilisable resour ces and formulation of policies for exploitation, overseeing of and providing support t o State level activities in ground water development. The Central............

existing industries/projects which were drawing ground water and had not obtaine d NOC from CGWA, either due to its coming into existence prior to formation of CGWA or due to exemption from Report No. 9 of 2021 34 Ground Water Management and Regulation obtaining NOC as per earlier guidelines,............

Report No. 9 of 2021 Ground Water Management and Regulation 85 Sustainable Development Goals and Ground Water 5.1 Introduction Sustainable development has been defined as development that meets the needs of the present without compromising the...

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21 December 2021
Compliance
Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

The organizational structure of the CBDT is given i n Chart 1.1 below: Chart 1.1: Organisational set up of field formation of CBDT 1.3 Resources of the Union Government 1.3.1 The Government of India’s resources include all rev enues received by the Union Government, all loans raised by issue............

Sector:
Taxes and Duties
(PDF 0.19 MB)

Report \bo. 8 of \f0\f1 (Direct Taxes) iii Highlights The Comptroller and Auditor General of India \bondu\bts the audit of re\beipts of the Union Government under se\btion 16 of the Comptr oller and Auditor General of India (Duties, Powers and...

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

State cause to be laid before the State Legislature, a statement of the estimated receipts and expenditure of the State for the year 2019-20, in the form of an Annual Financial Statement . In terms of Article 203, the statement is submitted to the State Legislature in the form of Demands for............

Sector:
Finance
(PDF 0.09 MB)

EXECUTIVE SUMMARY ix Executive Summary Background This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2019- 20 vis-à-vis the Budget Estimates, the targets set under the...

(PDF 0.87 MB)

Government may consider formulating strategies for actual execution of major policy decisions and development schemes in t he State at the time of preparing budgetary............

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17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

2.7 25 Evasion of tax due to suppression of sales 2.8 26-2 7 Under assessment of tax due to allowing concessional rate of tax against invalid forms ‘C’ 2.9 27-28 Under assessment of tax due to application of incor rect rate of tax 2.10 28-29 CHAPTER-III STATE EXCISE Tax administration............

Sector:
Taxes and Duties
(PDF 1.06 MB)

1 CCHH AAPPTTEERR II:: GG EENNEERRAALL 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by the Government of Haryana, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and Grants...

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