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Audit Reports

Reports older than 2009

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Page 41 of 42, showing 10 records out of 415 total

13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

This Report contains 41 paragraphs including three reviews relating to non/short levy/loss of tax involving Rs. 1.171.03 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the Government of Jharkhand...

Sector:
Taxes and Duties
Download Full Report (PDF 0.68 MB)
16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

This Report contains 28 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving tax effect of Rs. 82.74 crore. Some of the major findings are mentioned below:   The total receipts of...

Sector:
Taxes and Duties |
Transport & Infrastructure
Download Full Report (PDF 0.5 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

This Report contains 47 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 5,743.47 crore. Some of the major findings are mentioned below. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Download Full Report (PDF 1.87 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 -Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended March 2009 - Government of Bihar

This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...

Sector:
Taxes and Duties
Download Full Report (PDF 0.62 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2009 - Government of Chhattisgarh

This report contains 22 paragraphs including three reviews relating to underassessment/short levy/loss of revenue etc. involving Rs. 486.08 crore. Some of the major findings are mentioned below. The total receipts of the State during the year...

Sector:
Taxes and Duties
Download Full Report (PDF 0.44 MB)
02 March 2010
Financial Performance
Assam
Report of 2009 - Financial Audit on Revenue of Government of Assam

This Report contains 29 paragraphs including four reviews relating to non/short levy of taxes, fees, interest and penalty etc., involving Rs. 1,155.59 crore. Some of the major findings are mentioned below:   The total receipts of the State for...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development
Download Full Report (PDF 0.5 MB)
23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

The report has a total revenue implication of Rs. 54.09 crore covering 112 paragraphs. The Ministry/department has accepted, till January 2010, the audit observations in 80 paragraphs (71 percent of the paragraphs featured) with a money value of Rs. ...

Sector:
Taxes and Duties
Download Full Report (PDF 0.53 MB)
23 April 2010
Compliance
Report No. 13 of 2009 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

This report contains 155 paragraphs with a revenue implication totalling Rs. 375.55 crore. The Ministry/department has accepted, till January 2010, the audit observations in 130 paragraphs involving revenue of Rs. 305.13 crore and reported recovery...

Sector:
Taxes and Duties
Download Full Report (PDF 0.24 MB)
23 April 2010
Compliance
Report No. 12 of 2009 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

This report contains 75 paragraphs with a revenue implication totalling Rs. 156.84 crore. The Ministry/department had, till December 2009, accepted the audit observations in 41 paragraphs involving revenue of Rs. 48.30 crore and reported recovery of ...

Sector:
Taxes and Duties
Download Full Report (PDF 0.61 MB)
23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

Direct taxes collections increased from Rs. 2,30,181 crore in 2006-07 to Rs. 3,33,818 crore in 2008-09 at an average annual rate of growth of 27.3 per cent. Global recession and economic slowdown in 2008-09 had an impact on actual collections which...

Sector:
Taxes and Duties
Download Full Report (PDF 2.47 MB)