TIOL-DDT 1757 · Wednesday, 21 December 2011 · story 3 of 6

Central Excise and Service Tax Officers fail in expanding base, registration, scrutiny - CAG

THE CAG conducted a performance audit on working of Commissionerates, Divisions and Ranges on

++ Measures to broaden the service tax base;

++ Monitoring mechanism for registration of assessees;

++ Receipt and scrutiny of returns;

++ Internal audit process; and

++ Issue of show cause notices

Their sample comprised 46 Commissionerates, 95 Divisions and 204 Ranges.

Some of the findings from the Report released yesterday:

++ 17 out of 35 Commissionerates informed that they had not carried out the procedures as prescribed by DGST in its action plan for broadening the tax base.

++ CAG had earlier identified 1959 service providers who were not registered. Department could only register 151 out of them.

++ CAG found delays in issuing registration certificates and in acceptance of surrender certificates.

++ Detailed scrutiny of Central Excise and Service Tax Returns were being done only in very few ranges or divisions.

++ The work of maintenance of assessee master file had not been completed by the audit wings of most of the Commissionerates.

++ In ten Commissionerates, non-mandatory units were audited at the cost of mandatory units.

++ There was no centralised record of all the cases, which required issue of Show Cause Notices.