Audit Reports

Uttar Pradesh

Overview

The Report No. 4 of the Year 2022 of the Comptroller and Auditor General of India for the year ended 31 March 2021(Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar Pradesh State Legislature.

This Report contains Compliance Audits on ‘Transitional Credits under Goods and Services Tax’, ‘Processing of refund claims under Goods and Services Tax’, ‘Levy and collection of stamp and additional stamp duty on mortgage deeds’ and 11 paragraphs involving total financial implication of ₹ 1,551.08 crore, of which the Commercial Tax Department and Stamps and Registration Department accepted audit observations amounting to ₹ 80.87 crore. Replies of other Departments have not been received.

Download Audit Report

• Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2021 (Report No. 4 of the Year 2022)
  _{(3.89 MB) Download}

• Title Page
  _{(0.04 MB) Download}
• Table of Contents
  _{(0.48 MB) Download}
• Preface
  _{(0.22 MB) Download}
• Overview
  _{(1.76 MB) Download}
• Chapter I: GENERAL
  _{(4.98 MB) Download}
• Chapter II: STATE GOODS AND SERVICES TAX
  _{(23.46 MB) Download}
• Chapter III: STAMP AND REGISTRATION FEES
  _{(9.78 MB) Download}
• Chapter IV: MINING RECEIPTS
  _{(6.10 MB) Download}
• Chapter-V: OTHER TAX RECEIPTS
  _{(4.49 MB) Download}
• Appendices
  _{(39.00 MB) Download}