Audit Reports

Delhi

Overview

This Report contains 18 paragraphs including one review involving underassessment/short payment/loss of revenue etc. of Rs.1,764.20 crore. Some of the major findings are mentioned below:

The total receipts of the State during the year 2009-10 amounted to Rs.20,451.33 crore, of which the revenue raised by the State Government was Rs.16,915.25 crore and receipts from the Government of India were Rs.3,536.08 crore. The  revenue raised constituted 83 per cent of the total receipts of the State.

At the end of June 2010, 6002 audit observations involving Rs. 3,920.65 crore relating to 341 inspection reports issued upto December 2009 remained outstanding.
   
Test check of the records of the Departments of trade and taxes, state excise, entertainment, transport, registration etc. conducted during the year 2009-10, revealed underassessment/short payment/loss of revenue etc. aggregating Rs.3,140.37 crore in 2696 cases. During the course of the year 2009-10, the  Departments concerned accepted underassessments and other deficiencies of  Rs.49.95 crore in 138 cases. Of these, the Department recovered Rs.0.39 crore in  49 cases during the year 2009-10.

Download Audit Report

• Preface
• Overview
• Chapter 1 - General
• Chapter 2 - Sales Tax / Value Added Tax
• Chapter 3 - Lay and Collection of Stamp duty and Registration Fee
• Chapter 4 - State Excise