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Page 98 of 137, showing 10 records out of 1,370 total

28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

This report presents the results of audit of receipts comprising commercial tax, taxes on motor vehicles, stamp duty and registration fees and other tax and non-tax receipts of the State. The cases mentioned in the report are among those which came to notice in the course of test audit of records..................

Sector:
Taxes and Duties

Chapter ---1': Other Tax and Non-Tax Receipts CHAPTER-V OTHER TAX AND NON TAX RECEIPTS 5.1 Results of audit Test check of the records of the offices of public works,..................

(PDF 0.07 MB)

Chapter-1: General CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Uttar Pradesh during the year 2008-09, the State's share of divisible Union taxes and..................

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

West Bengal Infrastructure Development Finance Corporation Limited paid avoidable interest of ` 74.71 crore arising from short payment of advance tax for its inability to assess income due to delayed finalisation of accounts. It also incurred loss of ` 4.18 crore due to imprudent investment..................

The contention is not correct since apart from IDC remaining additional cost was incurred on account of payment of service tax (4 19.13 crore) and v ariation of foreign exchange rates ( 33.51 crore) due to delay in completion of the unit. Contract management 2.1.19 Contract management is the..................

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Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

Paragraph 3.2.3 Failure in taking necessary measures by Hooghly River Bridge Commissioners and KMDA to optimise revenue generation from toll tax, coupled with flawed decision, resulted in loss of ` 18 crore. Paragraph 3.2.4 Procurement of sophisticated medical equipments by the Health and..................

Sector:
General Sector Ministries and Constitutional Bodies

measures like establishment of land titles for slum dwellers, registration of dwellings, recognition of tenancy rights and introduction of municipal tax to enhance the security and creditworthiness of the slum dwellers. No such measure has been implemented so far. The slum improvement work of..................

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17 March 2015
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2013-14 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

Operating expenses, Provisions and 10.32 12.10 18.37 Contingencies c) Other expenses 0 0 0 Total - 2 57.58 76.42 87.95 3 Profit (+)/Loss (-) before tax (1-2) 6.70 8.01 -7.02 4 Prior period adjustments 0 2.33 0.03 5 Provision for tax 0 0 0 6 Profit (+)/Loss (-) after tax 6.70 5.68 -7.05 7 Other..................

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Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

This report presents the results of audit of receipts comprising sales tax, land revenue, stamp duty and registration fees, motor vehicles tax, profession tax, electricity duty, state excise, other tax receipts, mines and minerals and other non-tax receipts of the State. The cases mentioned in..................

Sector:
Taxes and Duties

r X CHAPTER II SALES TAX V _y 2.1 Results of audit Test check of the records of Commissionerate of Commercial Taxes, sales tax offices conducted during the year 2008-09..................

As per the West Bengal Taxation Laws (Amendment) Act. 2003, where the lease purports to be for a term of not less than one year, but not more than five years, stamp duty is payable at the rate of rupees forty for Rs. 1,000 of average annual rent and rupees twenty for every Rs. 500 or part..................

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar Pradesh

(ii) 100 per cent metering of all consumers 31 December 2001 Only 58.70 per cent consumers could be metered (June 2007). (iii) Online billing at 20 selected towns 31 March 2001 Introduced in one town only i.e. Lucknow in September 2006. At present online billing is being done in 10 Divisions of..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce

the inputs (consumer details, consumption of energy and payment details) are sent for bill generation in the form of stubs through Computer Billing Service Center (CBSC) of the Company. In HH pattern the outsourced billing agencies deploy their own staff with HH machines to feed the data of..................

Fuel & Lubricants 293.57 390.45 449.80 469.89 586.18 Tyres & Tubes 23.13 25.54 29.28 34.02 41.51 (Hher Items/ spares 25.53 28.87 32.04 35.19 40.07 Taxes (MV Tax, Passenger Tax, 7.37 7.59 8.35 8.37 8.78 etc.) 92.00 95.13 96.82 1 15.58 131.89 Other Variable 155.02 166.53 176.84 205.28 238.98..................

payment in case of defective meters reported by the contractor, the Company had to suffer a loss of Rs 21.52 lakh, including incidence of sen ice tax of Rs 2.37 lakh paid on Rs 19.15 lakh. The Company needs to take strict action against the personnel, responsible for negligence in the matter,..................

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Performance
West Bengal
Report of 2009 - Performance Audit on Commercial of Government of West Bengal

Technology review of on-line booking system Introduction 4.20.1 The West Bengal Forest Development Corporation Limited (Company) introduced an online computerized booking system for booking 379 rooms at 19 Ecotourism resorts from the year 2003. The application was developed by a private..................

Subsequently, the erstwhile West Bengal State Electricity Board engaged the Company as its franchisee for providing new service connections, collecting revenue from customers and rendering service towards development of electrical infrastructure in the New Town Project. Till June 2009, NTESC..................

Technology review of on-line booking system Introduction 4.20.1 The West Bengal Forest Development Corporation Limited (Company) introduced an online computerized booking system for booking 379 rooms at 19 Ecotourism resorts from the year 2003. The application was developed by a private..................

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Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

The Department, therefore, may put in place a computerized monitoring system, enabling online updating of head-wise expenditure data by the primary units of expenditure (division/sub-division) and generation of periodic reports. This would ensure financial discipline Reconciliation of..................

The health centres often lacked basic infrastructure (good quality building, electricity and water supply, etc.) as well as guaranteed services (inpatient services, operation theatre, labour room, pathological tests, X-ray, emergency care, etc.). While 72 Sub-centre (SC) buildings and 24..................

The Department, therefore, may put in place a computerized monitoring system, enabling online updating of head-wise expenditure data by the primary units of expenditure (division/sub-division) and generation ofperiodic reports. This would ensure financial discipline Reconciliation of..................

Audit Report (Civil) for the year ended 31 March 2009 Glossary of Abbreviations A&OE Administrative and Office Expenses ABER Annual Blood Examination Rate ACE Assistant Chief Engineer ADB Asian Development Bank ADG&IG Additional Director General...

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

Overhead charges featuring in the said data book comprised, inter alia, the payment of State taxes such as toll tax, value added tax (VAT), forest tax etc. 18 Thek is an obstruction created by silt to prevent the flow of water. 19 Standard data book for analysis of rates. Audit Report..................

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

While 24 December 2007 was the last working day of his service and on the remaining days the District Court. Ghaziabad was on vacation and were also last days of his service before retirement. These 24 sanctions included nine against non-employees, one fake appointee and three against..................

Overhead charges featuring in the said data book comprised, inter alia, the payment of State taxes such as toll tax. value added tax (VAT), forest tax etc. 18 Thek is an obstruction created by silt to prevent the flow of water. 19 Standard data book for analysis of rates. 93 Audit Report..................

to admissions and affiliation matters and pending for one the concerned universities being the primary respondent were responsible for to more than filing the Counter Affidavit (CA). In remaining 2507 cases. CA in 569 cases five years at was pending for one to more than five yeas at Directorate..................

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25 March 2015
Compliance Performance
Rajasthan
Report No. 2 of 2015 - Financial Audit on Revenue Sector of Government of Rajasthan

2 of the year 2015 OVERVIEW CHAPTER-I GENERAL CHAPTER-II TAXES/VAT ON SALES, TRADE,ETC. CHAPTER-III TAXES ON VEHICLES, GOODS AND PASSENGERS CHAPTER-IV LAND REVENUE CHAPTER-V STAMP DUTY AND REGISTRATION FEE CHAPTER-VI STATE EXCISE CHAPTER-VII NON-TAX..................

Sector:
Taxes and Duties |
Finance
(PDF 0.14 MB)

 Scrutiny of assessment record of two dealers of WT circle Jaipur-I revealed that the dealers had filed returns online for the year 2010-11 showing the turnover of ` 84.64 crore and tax liability of ` 1.43 crore. However, the AA finalised the assessments of the dealers without considering..................

CHAPTER-VII: IN ON-TAX RECEIPTS 7.1 Tax administration At the Government level, the Principal Secretary, Mines and Petroleum, Jaipur and at the Department level the Director, Mines and..................

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