Description of Working of sections
 

This office audits Central Revenue Receipts as well as expenditure in respect of Direct Taxes - Income Tax in Maharashtra and Indirect Taxes - Customs, GSTA  arising and collected in Maharashtra & GOA, expenditure of the Civil Autonomous Bodies in Maharashtra.


The brief description of the various sections of this office is as follows:
 

Administration:

  • Administration: This section is responsible for the general administration of the office. This is a co-ordinating section, entrusted with compilation/consolidation   of various reports/returns, work relating to ranking of Audit Offices, annual targets and achievements etc. This section deals with all delicate and confidential administrative matters. Apart from that, Court cases, disciplinary cases, promotion cases.
  • Rajbhasha: Section looks after implementation of Rajbhasha Act, also helps in translation work in Hindi and conducts “Hindi Pakhwada” annually to promote Hindi in Office  & celebrate Hindi Diwas.
  • Cash: This section makes arrangements of payments.
  • Records:  Record section is responsible for purchase of stationary items and maintenance of stock and stores, office expenses, purchase of books, telephone and maintenance of all office machines.  It also responsible to despatch letters.
  • Establishment: This section prepares any bills ranging from salary bill, TA bill, Medical bill, LTC claim. HBA and any other sort of advance bill is prepared by this section. The section also maintains service book of all NGOs, pass the GPF claim of NGO. Pay fixation of NGOs is also done by the section. This section deals with pre 1.1.90 freedom fighters pension cases, Central civil pension and other miscellaneous cases of pre 1.1.90
  • Training: This section responsible for arranging in-house training and other training courses at RTI, Mumbai.

 

Revenue Audit Direct Taxes:

  • ITRA HQ.: This section is responsible for manpower management, party formation and overall coordination of ITRA section. The section also discharges all responsibilities regarding ‘draft para’ and ‘review’ related with this wing.

Revenue Audit Indirect Taxes:

  • GSTA-HQ: GSTA section is responsible to inspect units paying GST as per guidelines of C & AG. GSTA prepares cases for Audit Report. (Indirect Tax).
  • CRA-HQ: It is responsible for customs audit and the related work.

Civil & Autonomous Bodies:

  •  This section is responsible for audit of various civil autonomous bodies under 133 ministries.

EDP Cell:

  • This section is responsible to monitor the EDP functions of entire office and also responsible to develop software and purchase computer hardware and stationeries. This section coordinates for assistance required for Data Analytics required for Audit.

Welfare:

  • The welfare section is engaged in all the welfare related activities of the offices. 

 Internal Test Audit:

  • This section test checks the work of other sections of office.

Wings outside the Headquarters office:

  • Custom Receipt Audit Wing

Ballard Pier, Fort , Mumbai – 400001.

 

 

 

 

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