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Audit Reports

Reports older than 2009

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Page 5 of 39, showing 10 records out of 390 total

06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

Sector: Taxes and Duties
Download Full Report (PDF 1.83 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

Overview of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20 This Report for the year ended 31 March 2020 has been prepared for submission to the Governor of West Bengal under Article 151 of...

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.82 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

Overview of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19 This Report for the year ended 31 March 2019 has been prepared for submission to the Governor of West Bengal...

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.52 MB)
11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings. This report has two parts: Part-1 includes audit...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 6.55 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
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

The Performance Audit Report of the Comptroller and Auditor General of India on Advance Authorisation Scheme (AAS), Union Government (Customs) (Report No. 10 of 2021) for the year ended 31 March 2019 was conducted to ascertain whether the...

Sector: Taxes and Duties
Download Full Report (PDF 3.19 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)