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Audit Reports
Compliance
Karnataka
Report No.4 of 2020 - Economic and Revenue Sectors for the year ended March 2019, Government of Karnataka
Date on which Report Tabled:
Wed 09 Dec, 2020
Date of sending the report to Government:
Mon 07 Dec, 2020
Government Type:
State
Sector
Finance
Overview
The Report features two Parts. Part-I deals with Economic Sector Audit whereas Part-II deals with Revenue Sector Audit.
Part-I of this Report contains two Chapters. Chapter-I deals with Budget profile and Application of resources of State Government, Authority for conducting Audit, Planning and conduct of Audit and Responsiveness of Government to Audit. Chapter-II contains one Compliance Audit paragraph on ‘Management of Zoos by the Zoo Authority of Karnataka’ besides six other observations relating to Departments of Forest, Ecology & Environment, Public Works, Ports & Inland Water Transport and Minor Irrigation & Ground Water Development.
Part-II of this Report contains four Chapters. Chapter-I contains details about the Revenue Receipts of the State Government. It also contains details on planning and conduct of audit, response of the Government/Departments towards Audit. Chapter-II contains one Compliance Audit on ‘Implementation of Transitional provisions under the Goods and Services Tax Acts in Karnataka’, besides nine other paragraphs relating to Commercial Taxes Department. Chapter-III contains five paragraphs relating to Department of Stamps and Registration and Chapter-IV contains two paragraphs relating to Department of Mines and Geology.
The instances mentioned in this Report are among those, which came to notice in the course of Audit for the year 2018-19 as well as those, which came to notice in earlier years, but could not be reported in the previous Audit Reports.
The audit has been conducted in conformity with the Auditing Standards issued by the CAG.
Download Audit Report
- Report No. 4 of Economic and Revenue Sector
- Part 1 - Economic Sector - Chapter 1- Introduction
- Part 1 - Economic Sector - Chapter 2- Compliance Audit
- Part 2 - Revenue Sector - Chapter 1- General
- Part 2 - Revenue Sector - Chapter 2 - Taxes - VAT on sales - Trade etc
- Part 2 - Revenue Sector - Chapter 3 - Stamp duty and Registration fee
- Part 2 - Revenue Sector - Chapter 4 - Mineral Receipts
- Appendix
- ಮುಖ ಪುಟ
- ಪರಿವಿಡಿ
- ಮುನ್ನುಡಿ
- ಸಾಮಾನ್ಯ ಅವಲೋಕನ
- ಭಾಗ - 1 - ಆರ್ಥಿಕ ವಲಯ - ಅಧ್ಯಾಯ-1 - ಪೀಠಿಕೆ
- ಭಾಗ -1 - ಆರ್ಥಿಕ ವಲಯ - ಅಧ್ಯಾಯ-2 - ಅನುಪಾಲನಾ ಲೆಕ್ಕಪರಿಶೋಧನೆ
- ಭಾಗ - 2 - ರಾಜಸ್ವ ವಲಯ - ಅಧ್ಯಾಯ-1 - ಸಾಮಾನ್ಯ
- ಭಾಗ - 2 - ರಾಜಸ್ವ ವಲಯ - ಅಧ್ಯಾಯ-2 - ಮಾರಾಟಗಳು, ವ್ಯಾಪಾರ, ಇತ್ಯಾಧಿಗಳ ಮೇಲಿನ ತೆರಿಗಾಗಲು / ಮೌಲ್ಯ ವರ್ದಿತ ತೆರಿಗ
- ಭಾಗ - 2 - ರಾಜಸ್ವ ವಲಯ - ಅಧ್ಯಾಯ-3 - ಮುದ್ರಣಕ ಸುಂಕ ಮತ್ತು ನೋಂದಣಿ ಶುಲ್ಕ
- ಭಾಗ - 2 - ರಾಜಸ್ವ ವಲಯ - ಅಧ್ಯಾಯ-4 - ಖನಿಜಗಳ ಸ್ವೀಕೃತಿಗಳು
- ಅನುಬಂಧಗಳು