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Audit Reports

Reports older than 2009

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Page 27 of 41, showing 10 records out of 410 total

25 July 2014
Compliance Performance
Gujarat
Report No. 1 of 2014 - Financial and Performance Audit on Revenue Sectors of Government of Gujarat

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 1 MB)
04 March 2014
Compliance Performance
Haryana
Report No. 1 of 2014 - Performance Audit on Revenue Sectors of Government of Haryana

This Report contains 18 paragraphs including two Performance Audits on Delay in disposal of remand and revision cases and Receipts from taxes on Motor Vehicles and other observations relating to non/short levy of taxes, interest, penalty, non/short...

Sector:
Taxes and Duties |
Transport & Infrastructure
Download Full Report (PDF 26.58 MB)
24 December 2014
Compliance Performance
Bihar
Report No. 3 of 2014 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2014 - Government of Bihar

This Report contains 44 paragraphs including one performance audit relating to non/short levy of tax, interest etc. involving Rs. 1,403.80 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 72.87 MB)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 41.47 MB)
26 March 2015
Compliance Performance
Chhattisgarh
Report 3 of 2014 - Report of the comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 - Government of Chhattisgarh

This Report contains 19 paragraphs including one Performance Audit and one Long Draft Paragraph involving Rs. 288.99 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' out of which Rs. 257.76 crore was irrecoverable...

Sector:
Taxes and Duties
Download Full Report (PDF 83.87 MB)
31 March 2015
Performance
Assam
Report 4 of 2014 - Performance Audit on Revenue Sector of Government of Assam

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Efficiency and...

Sector:
Taxes and Duties |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Download Full Report (PDF 40.09 MB)
13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
18 July 2014
Compliance
Report No. 10 of 2014 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

This Report discusses trends, composition and systemic issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS and findings of compliance audit.Gross tax receipts (GTR) of Union Government in FY 2012-13 was...

Sector:
Taxes and Duties
Download Full Report (PDF 41.29 MB)
01 August 2014
Compliance
Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

The Customs Compliance Report has been chapters comprisisng 139 paragraphs with revenue implication of Rs. 1832.41 crore.,  Of these, in respect of 84 paragraphs, involving money value of Rs. 39.67 crore, the department/Ministry had taken...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
18 July 2014
Compliance
Report No. 8 of 2014 - Compliance Audit on indirect Taxes - Central Excise Union Government, Department of Revenue

This Report contains 62 audit observations pertaining to Central Excise duties, having a revenue implication totaling RS 182.90 crore. The Ministry/department had, until March 2014, accepted audit observations involving revenue of RS 179.44 crore...

Sector:
Taxes and Duties
Download Full Report (PDF 17.41 MB)