Audit Reports
Compliance
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Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2022 (Report No. 03 of the Year 2024)
Date on which Report Tabled:
Thu 01 Aug, 2024
Date of sending the report to Government
Government Type
State
Sector
Transport & Infrastructure,Taxes and Duties
Overview
The Report No. 3 of the Year 2024 of the Comptroller and Auditor General of India for the year ended 31 March 2022 (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 Audit on ‘Department's Oversight on GST Payments and Returns Filing for the year 2017-18’ and seven paragraphs involving total financial implication of ₹ 1,674.20 crore, of which the concerned Departments accepted audit observations amounting to ₹ 1,250.70 crore and reported recovery of ₹ 16.47 crore.
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Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2022 (Report No. 03 of the Year 2024)
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UP Report No.3 English Cover
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[AA] Table of contents 2021-22
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[B] Preface 2021-22
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[C] Overview 2021-22
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[D] Chapter I General
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[E] Chapter II-GST
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[F] Chapter III- Stamp and Registration
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[G] Chapter-IV Mining Receipts
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[H] Chapter V- Other Tax Receipts
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[I] Appendices 2021-22
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[J] Glossary of Terms and abbreviation
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