Government of Goa - Report No. 4 of Year 2025- Compliance Audit Report of C&AG for the period ending March 2023
Plain-language summary (AI-generated) — a quick read so you don't have to open the full PDF. May contain errors; the original document below is authoritative.
What did the audit examine?
This audit examined the compliance of government departments and schemes in Goa for the period ending March 2023, focusing on solid waste management, GST compliance, and other revenue and expenditure areas.
Who / what it concerns
Government of Goa
What the auditor found
- Solid Waste Management: ULBs did not prepare SWM plans, leading to inefficient waste management; 78% of collected waste treated across 14 ULBs from 2017-18 to 2021-22; Margao MC had a 5 TPD plant for 35 TPD waste collected.
- GST Compliance: 109 cases (40.37% of 270 cases) showed deviations involving ₹157.99 crore in mismatch/deviation; issues included non-filers of GSTR-3B, delayed scrutiny, and non-follow-up after registration cancellation.
Points worth noting
- ₹157.99 crore in GST deviations across 109 cases.
- Only 78% of collected waste treated in ULBs, with Margao MC having a severe capacity mismatch (5 TPD plant for 35 TPD waste).
| Source body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | — |
| Status | closed (section: audit_report) |
| Year | 2025 |
| Closing date | — |
| Documents | 1 |
Highlights & Points worth asking
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Documents
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Audit_report
2025
123865-Government-of-Goa-Report-No-4-of-Year-2025-Compliance-Audit-Report-of.pdf
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