Audit Reports

Overview

The Report No. 5 of the year 2021 of Comptroller & Auditor General of India for the year ended 31 March 2020 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar Pradesh State Legislature.

This Report contains 18 paragraphs relating to State Excise, Taxes on Sales, Trade, etc., Taxes on Vehicles, Goods & Passengers and Mining Receipts. The total financial implication of the Audit findings is ₹ 502.08 crore, of which the Commercial Tax Department accepted audit observations amounting to ₹19.01 crore and recovered  ₹47.79 lakh. Replies of other Departments have not been received.

 

Download Audit Report

• Audit Report No. 5 of 2021 of the Comptroller & Auditor General of India on Revenue Sector of Uttar Pradesh for the year ended 31 March 2020
  _{PDF View (57.91 MB) Download}

• Table of Content
  _{PDF View (0.23 MB) Download}
• Preface
  _{PDF View (0.14 MB) Download}
• Overview
  _{PDF View (0.30 MB) Download}
• Chapter 1: General
  _{PDF View (1.48 MB) Download}
• Chapter 2: State Excise
  _{PDF View (0.36 MB) Download}
• Chapter 3: Tax on Sales, Trade, etc.
  _{PDF View (0.44 MB) Download}
• Chapter 4: Taxes On Vehicles, Goods and Passengers
  _{PDF View (0.86 MB) Download}
• Chapter 5: Mining Receipts
  _{PDF View (0.53 MB) Download}
• Appendices
  _{PDF View (0.84 MB) Download}