Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 23 Audit of registration department Sr. No Activity Risk Audit Steps A Audit of registration department 1 Registration of documents • Loss of stamp duty/ Registration fees due to not valuing the property according to circle rate/ Description of property in the document • To check the documents relating to sale of immovable property and other conveyances , whether proper stamp duty has been paid on documents on the basis of valuation of property calculated according to circle rates fixed by collector • To check the documents relating to sale of immovable properties / gift etc. in such a manner that in the sale of residential properties / commercial property, the property has been valued according to circle rates fixed as per construction cost/ rent fixed of the said property • To check different types of documents that in such a manner the stamp duty has been paid according to the description of articles of schedule IB of stamp act 1899 • To check that in such a manner the facts affecting chargeability of stamp duty has been mentioned as per Uttarakhand stamp(valuation of property) rules 1997 • To check in such a manner the registration fees payable on Page 610 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps documents which is 2%with a maximum of Rs. 10000 • To check and compare if the properties situated at similar locations are valued equally and in case of variation then the reasons • Concession of stamp duty has been granted in the instrument of gift, lease, partition, settlement and release. To check in such a manner that such type of instruments are valued as per the concessions Page 611 of 705
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Volume - 2 : Audit Checklists for I
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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