Report of the Comptroller and Auditor General of India (Compliance Audit-Civil) for the year ended 31 March 2023 (Report No. 6 of the year 2025)
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What did the audit examine?
This audit examined the compliance of revenue collection and expenditure by the Government of Rajasthan for the year ended 31 March 2023, focusing on tax administration and financial management across various departments.
Who / what it concerns
Government of Rajasthan
What the auditor found
- Non-recovery of ₹7.23 crore in difference value of allotted pasture land for mining purpose
- Non/short recovery of conversion charges
- Non/short levy of Stamp Duty, Surcharge and Registration Fee on changes in partnership
- Irregular exemptions of Stamp Duty under Rajasthan Investment Promotion Scheme
- Short levy of Stamp Duty and Surcharge on misclassification of developer agreement
- Non-recovery of additional amount on short lifted quantity of IMFL and beer
- Short realisation of monthly guarantee amount
- Short recovery of basic license fee on short-lifted quantity of CL and RML
- Non-recovery of difference amount of excise duty on CL and RML
- Short recovery of composite fees from liquor shops
- Non-levy of Excise Duty on expired beer stock
- Non recovery of penalty imposed on breach of license conditions
- Short recovery of Annual License fees
- Short recovery of excise duty and basic license fees on short lifted guarantee quota of liquor
- Non-recovery of ₹1.17 crore of urban assessment from a firm by Urban Improvement Trust, Jaisalmer
- Unfruitful expenditure of ₹8.35 crore on construction of DEICs due to non-recruitment of manpower and non-procurement of equipment of ₹21.87 crore
- Idle investment of ₹1.85 crore
- Cancellation of contract due to non-transparent and irregular working of JCTSL
- Improper planning resulted in non-utilisation of Veerangana Hostel cum Rehabilitation Centre, Jodhpur
- Deviations from RGST Act in 286 cases involving ₹2155.65 crore
- 23 cases of bogus firms with unrecoverable demand
- Interest of ₹1.78 crore not paid on delayed tax payment
- ITC mismatch of ₹260.07 crore
- Mismatched tax liability of ₹35.04 crore
- Taxpayer declared ₹257.99 crore as 'Advance from Customers' without tax payment
Points worth noting
- ₹2155.65 crore in deviations from RGST Act
- 23 bogus firms with unrecoverable demand
- ₹260.07 crore in ITC mismatch
- ₹35.04 crore in mismatched tax liability
- ₹257.99 crore declared as 'Advance from Customers' without tax payment
- ₹8.35 crore unfruitful expenditure on DEICs construction
| Source body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | — |
| Status | closed (section: audit_report) |
| Year | 2023 |
| Closing date | — |
| Documents | 1 |
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