Audit Reports

Haryana

Overview

This Report contains 21 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 346.97 crore. Some of the major findings are mentioned below:           

The total revenue receipts of the State Government for the year 2009-10 were Rs. 20,992.66 crore. Revenue raised by the Government during the year was Rs. 15,960.90 crore, comprising tax revenue of Rs. 13,219.50 crore and non-tax revenue of Rs. 2,741.40 crore. The State Government also received Rs. 1,774.47 crore as State's share of divisible Union taxes and Rs.3,257.29 crore as grants-in-aid from the Government of India.

At the end of June 2010, 5,122 audit observations involving 1,507.03 crore relating to 2,460 inspection reports issued uptoDecember 2009 remained outstanding.
Test check of the records of the sales tax/value added tax, stamp dutyand registration fee, state excise, taxes on goods and passengers, taxes  on vehicles, other tax and non-tax receipts conducted during the year2009-10 revealed underassessments/short levy/non-levy/loss of revenue aggregating Rs. 596.47 crore in 6,331 cases. During the course of the year 2009-10, the departments accepted underassessment of Rs.191.53 crore in 2,236 cases. Of these, the departments recovered Rs. 3.44 crore in 261 cases.

Download Audit Report

• Report of 2010 - Full Report
  _{(50.13 MB) Download}

• Preface
  _{(0.17 MB) Download}
• Overview
  _{(1.75 MB) Download}
• Chapter 1 - General
  _{(4.95 MB) Download}
• Chapter 2 - Taxes on Sales, Trade etc
  _{(11.07 MB) Download}
• Chapter 3 - Stamp Duty and Registration Fee
  _{(13.35 MB) Download}
• Chapter 4 - State Excise
  _{(3.70 MB) Download}
• Chapter 5 - Other Tax Receipts
  _{(5.99 MB) Download}
• Chapter 6 - Non Tax Receipts
  _{(7.34 MB) Download}
• Annxures
  _{(1.42 MB) Download}