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Page 17 of 41, showing 10 records out of 401 total

19 December 2017
Compliance
Report No.41 of 2017 - Compliance Audit of Department of Revenue – Customs Union Government

This report contains audit observations on significant revenue losses and/ or under assessment noticed in different Customs Commissionerates audited by the Comptroller and Auditor General of India.  Audit findings are summarised in four...

Sector:
Taxes and Duties
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04 August 2017
Performance
Report No.31 of 2017 - Performance audit Union Government Levy and collection of Service Tax on Entertainment Sector Reports of Department of Revenue Indirect Taxes – Service Tax

We conducted a Performance Audit on levy and collection of Service Tax on Entertainment Sector, to seek an assurance regarding adequacy of Service Tax rules and regulations relating to entertainment sector and systems in place to ensure compliance...

Sector:
Taxes and Duties
Download Full Report (PDF 0.73 MB)
04 August 2017
Performance
Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special provisions of section 115JB Reports of Department of Revenue – Direct Taxes

The corporate assessees, irrespective of their income level are required compulsorily to file their income tax returns annually.  However, total number of corporate assessees filing returns with the ITD was much less as compared to the...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 1.46 MB)
28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

The performance audit covered the achievement of objectives behind the introduction of tax incentives specific to the healthcare sector and deriving an assurance that the existing systems and controls are adequate for compliance of provisions...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 6.41 MB)
31 March 2017
Financial
Gujarat
Report No 4 of 2016 - Gujarat Revenue Sector

This Report contains 23 paragraphs including two Performance Audit involving Rs.190.43 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 2.7 MB)
28 March 2017
Compliance
Rajasthan
Report No 7 of 2016 - Revenue Sector Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2015-16. This Report is divided into seven chapters which contains one performance audit and compliance audit observations

Sector:
Taxes and Duties
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27 March 2017
Financial
Telangana
Report No 6 of 2016 - Revenue Sector Telangana

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

Sector:
Taxes and Duties
Download Full Report (PDF 6.68 MB)
31 March 2017
Financial
Himachal Pradesh
Report No 1 of 2017 - Revenue Sector Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 25 draft paragraphs with the revenue implication of RS. 279.28 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
Download Full Report (PDF 1.04 MB)
23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

This Report contains 40 paragraphs including one Performance Audit of 'Levy and collection of motor vehicle tax' and two Audits of 'Levy and collection of Stamp duty and Registration fee’ and 'System for collection of arrears of revenue in...

Sector:
Taxes and Duties
Download Full Report (PDF 5.81 MB)
29 March 2017
Financial
Punjab
Report No 4 of 2016 - Punjab Revenue Sector

The Audit Report comprises six chapters incorporating one performance audit and 21 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and includes...

Sector:
Taxes and Duties
Download Full Report (PDF 4.06 MB)