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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer-7, Delhi Batalian NCC, Safdarjung Enclave, New Delhi (90/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2025
3
Non deduction of TDS from contractor/vendor as per income tax section 194C of income tax act 1961
O
93049
2
2007
2010
1
Irregularities in camp related expenditures
O
43443
3
2017
2025
5
Non deduction of TDS (GST)
O
25515
4
2010
2017
2
Non revision of License Fee
O
11904
5
2010
2017
3
Non revision of Group Insurance Scheme Subscription
O
1215
6
2007
2010
3
Income Tax
O
1097
7
2010
2017
1
Non deduction of Income Tax
O
1096
8
2017
2025
1
Recovery of UTGEIS
O
510
9
2017
2025
2
Erroneous entry in cash book regarding messing charges
O
0
10
2010
2017
4
Washing Allowance
O
0
11
2017
2025
6
Non production of verification of remmittance
O
0
12
2017
2025
7
Non production of records
O
0
13
2017
2025
4
Payment of the ANOs without deduction TDS (income tax)
O
0
14
1997
2000
8
Stock Register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
