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ENERAL (AuDlT)
NCIPAL ACCOU
OFFICE OF THE 500 004.
PRADESH
F{qe
IA&AS
L.V Sudhir Kumar' General (A
w Co
t7
PrinctPa I Accountant 8/ Date: I8
l7 AR I 6-17120
D.O. No" PAG(Audit)lAPiRS \
ller
Dear the RePort of the
fbr inclusion in of
ProPosed
eight draft ParagraPhs (Revenue Sector
I forward herewith 31 March 2Ol7
tt- tb Auditor General of lnd ia for the Year
ended
the draft
may Please be
and
the Government
on ParagraPhs
ffi -{r"
d d sd/-
General
PrinciPal Accountant
Rao' IAS
Dr. D . Sambasiva R&s, P&E)
Government (cT,
spl. Chief
O4O'Z32 10125
.gov.in Fal t No '
E-mail;:'
f 22sQffce(
Phone No' : 040-23211
l
Annexure
Andhra Pradesh
I 17 tlY-59 to 63 Incorrect claim of ITC and non-forfeiture of excess tax < 24.78
collected lakh
2 18/IV-64 to 66 Short levy of tax on Works Contractors who did not < 27.44
maintain detailed accounts Iakh
a
J l9tlY-67 to 69 Short levy of tax due to application of incorrect rate of tax < 6.31
under CST Iakh
4 20flY-70 to 77 Short payment of tax and non-levy of penalty due to non- < 48.44
conversion as VAT dealer lakh
5 2lfiY-78 to 81 Non/Short levy of tax due to incorrect determination of
taxable turnover under Works Contract crore
6 22tlY-82 to 87 Non / Short levy of tax on transfer of right to use goods < 6.39
crore
7 23fiY-88 to 97 Non / Short levy of penalty due to wilful under-declaration
of tax crore
8 24fiY-98 to 103 Excess claim of Input Tax Credit due to incorrect restriction < 92.18
Iakh
w
Sr. Audit Officer/ Report Cell