Audit Reports

The remaining 66 per cent was received from the Government of India in the form of State’s share of net procee ds of divisible Union taxes ( ₹ 21,721.44 crore) and Grants-in-Aid ( ₹ 20,705.61 crore). (Paragraph 1.1) Arrears in assessments in respect of various taxati on Acts (Assam......

(Paragraph 2.9.6.4) xi Audit Report (Compliance Audit) for the year ended 31 March 2021 The details of outstanding declaration forms (C, H & F) in table 5(c) of TRAN-I such as turnover relating to outstanding declaration forms along with difference tax payable and amount of reversible ITC......

A sum of ` 3.48 crore was short collected on account of fees and sale of forms. Due to non-utilisation/delay in utilisation, ` 6.21 crore were not released by University Grants Commission to Vinoba Bhave University. Against the prescribed Teacher Student ratio of 1:10 and 1:15 for Post......

− Qu\blity of d\bt\b entered in the system by the c\bll t \bkers is \blso \bn \bre\b of concern \bs there is mixed use of Hindi/English in t he forms, which \bffects the us\bbility of d\bt\b. The c\btegoriz\btion of c\blls is \blso not coherent \bnd is likely to cre\bte problem for further......

allowed the irregular exemption of ` 2.80 crore on stock transfer of ` 55.97 crore as the dealer failed to submit the required declaration Form ‘F’ along with the proof of dispatch. Audit recommends that the Commercial Tax Department should carefully examine all such cases where......

3.6 86 Conclusion and Recommendations 3.7 90 Table of contents iii APPENDICES No. Page no 1.1 State Profile 93 1.2 Part A Structure and form of Government Accounts 94 Part B Layout of Finance Accounts 94 1.3 Part A Methodology adopted for assessment of fiscal position 95 Part B Medium Term......

sub - contractor payments 2.1 2 23 Non -levy of penalty under Section 74(4) of KVAT Act for non -filing of VAT -240 2.1 3 24 Loss of revenue in the form of input tax credit 2.1 4 25 CHAPTER -III : Stamp Duty and Registration Fee Tax administration 3.1 27 Internal Audit 3.2 27 Results of Audit......

However, the se order s were never implemented due to absence of formal approval by the Finance Department .  LWS 2012 enabled UPSGVB to become profitable duri ng the period of operation of the scheme (2012 -2016). In all other years, UPSGVB was loss making.  There was inherent conflict of......

The State incurred substantial loss 3 in the form of damage to properties/crops etc., during 2007-2017. (Paragraph 2.2) Compliance Audit Executive Engineer (Agriculture) of five divisions incurred excess expenditure of ` 4.17 crore on procurement and distribution of diesel pump sets and......

scheme through mass media By 31 st May b) Submission of applications by students 31 st July or one month after the admissions are over c) Scrutiny of forms 31 st August or within 30 days on receipt of application d) Sanction and payment of scholarship By 30 th September 0 200000 400000 600000......