|
Sl. No. |
Name of circle/district |
Period of non recovery |
Amount of service tax |
Amount recovered after being pointed out by Audit |
Balance |
|
Andhra Pradesh Telecommunications Circle |
|
1 |
Details of service tax not recovered - GMTD Hyderabad - Andhra Pradesh
Telecommunications Circle |
July 1994 to March 1999 |
76.77 |
70.56 |
6.21 |
| |
|
Sub total |
76.77 |
70.56 |
6.21 |
|
Gujarat Telecommunications Circle |
|
2 |
Details of service tax not recovered - Bhuj SSA - Gujarat
Telecommunications Circle |
July 1994 to April 1996 |
1.35 |
1.35 |
- |
|
3 |
Details of service tax not recovered - Jamnagar SSA - Gujarat
Telecommunications Circle |
April 2000 to September 2000 |
3.20 |
3.20 |
- |
| |
|
Sub total |
4.55 |
4.55 |
|
|
Mahanagar Telephone Nigam Limited Delhi |
|
4 |
Details of service tax not recovered - CMD MTNL Delhi - Mahanagar
Telephone Nigam Limited Delhi |
July 1994 to March 1999 |
530.00 |
494.00 |
36.00 |
| |
|
Sub total |
530.00 |
494.00 |
36.00 |
|
Madhya Pradesh Telecommunications Circle |
|
5 |
Details of service tax not recovered - GMTD Indore - Madhya Pradesh
Telecommunications Circle |
September 1997 to September 2000 |
11.70 |
- |
11.70 |
| |
|
Sub total |
11.70 |
- |
11.70 |
| |
|
Grand Total |
623.02 |
569.11 |
53.91 |