Audit Reports

Overview

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

This Report contains 15 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty etc. with revenue implications of ₹99.36 crore.

The total revenue receipts of the State Government for the year 2019-20 were ₹ 67,858.13 crore as compared to ₹ 65,885.12 crore during the year 2018-19. Test check of the records of 163 units pertaining to Sales Tax/Value Added Tax, State Excise duty and Stamp Duty and Registration fees conducted during the year 2019-20 brought out under assessment/short levy/loss of revenue aggregating to ₹ 1,422.55 crore in 2,805 cases.

Audit findings related to tax administration of Value Added Tax/Sales tax and brought out under assessments and other deficiencies involving ₹ 96.01 crore.

Audit of the administration under Excise Duty and compliance audit findings related to non/short recovery of license fee and interest and other irregularities involving of ₹ 1.97 crore.

Audit of tax administration under Stamp Duty and Registration Fee and contains compliance audit finding related to non/short levy of stamp duty and registration fee and other irregularities involving ₹1.38 crore.

 

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• Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

• Index
• Preface
• Overview
• Chapter-I
• Chapter-II
• Chapter-III
• Chapter-IV
• Annexure
• Glossary