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Audit Reports

Reports older than 2009

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Page 30 of 39, showing 10 records out of 390 total

13 December 2013
Performance
Report No. 20 of 2013 - Performance Audit of Exemptions to Charitable Trusts and Institutions of Union Government, Direct Taxes

Income Tax Act, 1961 (Act) provides various tax exemptions to charitable trusts & institutions (Trusts) to fulfill their objectives. Income Tax Department (ITD) has the responsibility to oversee that the provisions of Act are duly complied by...

Sector: Taxes and Duties
Download Full Report (PDF 29.95 MB)
30 April 2013
Performance
Report No. 4 of 2013 - Performance Audit of Strengthening the Tax base through use of Information-Union Government, Department of Revenue - Direct Taxes

Strengthening the tax base is arguably one of the most important aspects of the direct tax management. The Income Tax Department (ITD) uses 'pieces of information' arising from different sources to strengthen the tax database, in addition to the...

Sector: Taxes and Duties
Download Full Report (PDF 20.05 MB)
22 March 2012
Compliance Financial Performance
Nagaland
Report of 2011 - Performance Audit on Civil of Government of Nagaland

This Report contains 15 audit paragraphs (including three general paragraphs) and two performance reviews - 'Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland' and 'Utilisation of declaration forms in Interstate...

Sector: Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 35.88 MB)
24 July 2013
Performance
Mizoram
Report of 2012 - Performance Audit on Social, Economics,General Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 16 Audit...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Art, Culture and Sports | Agriculture and Rural Development | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 24.74 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Performance Audit on Revenue of Government of Meghalaya

This Report contains 44 paragraphs and three Performance Audits relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 268 crore. During the year 2010-11. the total...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Environment and Sustainable Development
Download Full Report (PDF 32.55 MB)
30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

This Report contains 50 paragraphs including four Performance Audits relating to non/short levy of tax, penalty, interest etc. involving Rs. 462.98 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication
Download Full Report (PDF 2.27 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

The Audit Report for the year ended March 2011 (Revenue Receipts), Governments of Chhattisgarh contains seven chapters  33 paragraphs with a financial effect of Rs. 294.54 crore. Chapter-I : Introduction  of Management of mineral...

Sector: Taxes and Duties
Download Full Report (PDF 0.83 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 - Government of Chhattisgarh

This Report contains 40 paragraphs including one Performance Audit relating to underassessment/short levy/loss of revenue, irregular/doubtful expenditure, etc. involving Rs. 1,568.91 crore. The Departments/Govemment have accepted audit observations...

Sector: Taxes and Duties
Download Full Report (PDF 1.96 MB)
03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

This Report contains 41 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Working of Recovery...

Sector: Taxes and Duties | Transport & Infrastructure | Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)
27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Science and Technology | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 72.98 MB)