Controller and Auditor General of India
 

 

 

Audit Wings:


Central Revenue Audit Wing – (CRA)
Central Excise

It is statutory responsibility of the comptroller & Auditor General of India to audit receipts of the union and the states under section 16 of CAG’s (Duties, powers and conditions of service) Act, 1971.
Audit of Central Excise receipts is regulated by General principles of Receipt Audit, mainly with reference to the Central Excise Rules, 1944 as amended from time to time and the rules framed there under.
Audit is conducted by CERA (Central Excise Revenue Audit) parties and covers audit of Government Departments (i.e. Commissionerate offices, Divisional offices and Range offices) and assessee units coming in the jurisdiction of Haryana and paying excise duty.

  • Performance Audits conducted during last 5 years by our office are as follows:-

2006-071.Review on Rent-a-cab, photographs & Health club.
2.Review on ‘Refunds'
2007-081.Review on ‘Iron & Steel & Articles’ thereof Ch. 72 & 73.
2.Review on Service tax on ‘Business Auxiliary Services’.
2008-091.Review on ‘Excise duty on Pharmaceutical Products’.
2.Review on ‘Service tax on Construction Services’.
3.Review on ‘Cenvat Credit Scheme’.
2009-101.Service tax on ‘Banking and other financial services’.
2.Review on ‘Electric goods’ Ch.-85.
2010-111.Review on working of Commissionerates, Divisions and Ranges.


Income Tax

It is statutory responsibility of the comptroller & Auditor General of India to audit receipts of the union and the states under section 16 of CAG’s (Duties, powers and conditions of service) Act, 1971.
Audit of Direct Taxes receipts is regulated by General principles of Receipt Audit, mainly with reference to the Income Tax Act, 1961 as amended from time to time and the rules framed there under.
Audit is conducted by ITRA (Income Tax Revenue Audit) parties and covers offices of Income Tax Department (CITs, ACITs/DCITs and ITOs) in the jurisdiction of Haryana state. Audit encompasses test check of Income Tax cases assessed by the departmental assessing authorities as also contingency expenditure incurred by the departmental DDOs.

  • Performance Audits conducted during last 5 years by our office are as follows:-

    • 2006-07


    1. Review on “Audit of assessment of Financial Institutation”

    2. Review on” Appreciation of third Party reporting Certification on assessment functions”

    3. Review on “Assessment relating to Infrastructure Development (Deduction under section 80-IA)”

    • 2007-08


    1. Review on “Deduction in respect of profits & gains from certain undertaking other than infrastructure development undertakings- deduction under section 80-IB”

    • 2008-09


    1. Review on “ Refunds under the Income Tax Act 1961”

    2. Review on “ Filling of Appeals and implementation Monitoring of Appellate Orders”

    3. Review on “Taxation of payments to non residents”

    • 2009-10


    1. Review on “ Assessment of Business of Civil Construction”

    • 2010-11


    1. Review on “Arrears of tax demand and Tax Recovery Officers”



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