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10 March 2017
Compliance
Report 2 of 2017 - Revenue Direct Taxes

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2015-16 as well as those which came to notice in earlier years but could not be reported in the previous Audit Reports; instances...

Sector:
Taxes and Duties
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10 March 2017
Compliance
Union Report 3 of 2017 Revenue Indirect Taxes Central Excise

The Report contains significant results of the compliance audit of the Central Board of Excise and Customs under the Department of Revenue – Indirect Taxes (Central Excise) of the Union Government. The instances mentioned in this Report are those, ...

Sector:
Taxes and Duties
Download Full Report (PDF 1.4 MB)
10 March 2017
Compliance
Report 4 of 2017 - Revenue Direct Taxes

The Report contains significant results of the performance audit of Implementation of TDS/TCS Schemes of the Department of Revenue – Direct Taxes of the Union Government in 2012-13 to 2014-15. The instances mentioned in this Report are those,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.07 MB)
10 March 2017
Compliance
Union Report 41 of 2016 - Revenue Service Tax

The Service Tax collection was Rs. 2,11,145 crore during financial year 2015-16 (FY16) and accounted for 29.77 per cent of Indirect Tax revenue in FY16. Indirect tax collection have risen as a per cent of GDP in FY16 after registering a slight...

Sector:
Taxes and Duties
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10 March 2017
Compliance Performance
Delhi
Report 1 of 2017 on Social, General and Economic Sectors of Government of National Capital Territory of Delhi

Performance Audit Implementation of the Right of Children to Free and Compulsory Education Act, 2009: Effective implementation of the Act suffered due to poor planning and preparation, continuing vacancies as well as delay in release of funds and...

Sector:
Finance |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 1.78 MB)
27 February 2017
Compliance Financial
Haryana
Haryana Report 1 of 2017 Non-PSUs Social, General and Economic Sectors

The Report contains three Performance Audits (PAs) and 20 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes. PA on Working of Haryana State Agricultural Marketing...

Sector:
Social Welfare
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28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2015-16 and to provide the State Government and the State Legislature with timely inputs...

Sector:
Finance
Download Full Report (PDF 3.35 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

The Audit Report for the year 2014-15 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
Social Welfare
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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

The Local Bodies Audit Report for the year 2014-15 relating to Tamil Nadu contains six chapters.  The first and the fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...

Sector:
Local Bodies
Download Full Report (PDF 5.29 MB)
27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir provides an analytical review of the financial performance of the State during the year 2014-15 based on the audited accounts of the State Government for the year ending 31 March...

Sector:
Finance
Download Full Report (PDF 10.27 MB)