APPENDIX - VIII

(Referred to in paragraph 7.3 at page 26)

Details of service tax not recovered

(Rs in lakh)

Sl. No.

Name of circle/district

Period of non recovery

Amount of service tax

Amount recovered after being pointed out by Audit

Balance

Andhra Pradesh Telecommunications Circle

1

Details of service tax not recovered - GMTD Hyderabad - Andhra Pradesh Telecommunications Circle

July 1994 to March 1999

76.77

70.56

6.21

   

Sub total

76.77

70.56

6.21

Gujarat Telecommunications Circle

2

Details of service tax not recovered - Bhuj SSA - Gujarat Telecommunications Circle

July 1994 to April 1996

1.35

1.35

-

3

Details of service tax not recovered - Jamnagar SSA - Gujarat Telecommunications Circle

April 2000 to September 2000

3.20

3.20

-

   

Sub total

4.55

4.55

 

Mahanagar Telephone Nigam Limited Delhi

4

Details of service tax not recovered - CMD MTNL Delhi - Mahanagar Telephone Nigam Limited Delhi

July 1994 to March 1999

530.00

494.00

36.00

   

Sub total

530.00

494.00

36.00

Madhya Pradesh Telecommunications Circle

5

Details of service tax not recovered - GMTD Indore - Madhya Pradesh Telecommunications Circle

September 1997 to September 2000

11.70

-

11.70

   

Sub total

11.70

-

11.70

   

Grand Total

623.02

569.11

53.91