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21 December 2021
Compliance
Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

Administration of Nazul Lands by Land and Development Office The Land and Development Office (L&DO), an attached office of the Ministry of Housing and Urban Affairs is responsible for the administration of leasehold properties of the Government...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.11 MB)
21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

The Report for the year ended March 2020 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Sector: Taxes and Duties
Download Full Report (PDF 3.68 MB)
21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

The Audit Report contains a brief analysis of the expenditure of the 18 Economic and Service Ministries/Departments and includes important audit findings noticed as a result of test check of accounts and records of Economic & Service Ministries/ ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.85 MB)
21 December 2021
Compliance
Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

Overview The Report No. 14 of 2021 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.37 MB)
21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

Sector: Finance
Download Full Report (PDF 4.45 MB)
21 December 2021
Compliance
Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, directives etc. as applied to all aspects related to the administration of direct taxes.  Direct taxes receipts of...

Sector: Taxes and Duties
Download Full Report (PDF 1.73 MB)
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)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 This Report contains 15 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty,...

Sector: Taxes and Duties
Download Full Report (PDF 1.52 MB)
17 December 2021
Compliance
Uttar Pradesh
Audit Report No. 5 of 2021 of the Comptroller & Auditor General of India on Revenue Sector of Uttar Pradesh for the year ended 31 March 2020

The Report No. 5 of the year 2021 of Comptroller & Auditor General of India for the year ended 31 March 2020 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector: Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 60.73 MB)
15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...

Sector: Taxes and Duties
Download Full Report (PDF 2.89 MB)
10 December 2021
Compliance
Odisha
Report No. 6 of the year 2021- Report of the CAG of India on Revenue and Economic Sector, Government of Odisha for the year ended 31March 2020

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector: Finance | Agriculture and Rural Development | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 2.69 MB)
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