Key Result Area

A

Correction of Demand

(a) Verification and cleaning of disputed demand

(b) Giving credit for prepaid taxes, reflected in Form 26AS post processing

(c) Giving effect to appellate orders received up to March 31, 2015

(d) Disposal of rectification applications received up to March 31, 2015

(e) Verification and certification of demand in CPC FAS in cases where notices u/s 245 were issued by CPC before March 31,2015

(f) Verification and certification of demand in CPC FAS in cases where notices u/s 245 were issued by CPC on or after April, 2015

(g) 90% of the manual TDS demand of more than Rs. 1 lakh in metro stations and more than Rs.50,000/- in non-metro stations to be uploaded on the System.

(h) Verification and closure of 90% of short-payments of TDS with no unconsumed challan of more than Rs. 1 lakh in metro stations and more than Rs. 50,000/- in non-metro stations.

(i) Tagging of 90% of unconsumed challans of an amount of Rs.5 lakh and above in metro and above Rs.50,000/- in non-metro stations.

B

Surveys conducted upto March 31, 2015:Verification of impounded records, conducting post survey enquiries and submission of Final Survey Reports - Issue of notices u/s 143(2) /148

C.

Audit - Follow-up

(a) Commissioners to hold meeting in the month of April with the Accountant General for reconciliation, dropping / settlement of pending objections

(b) Settlement of 50% of Major and 50% of Minor Internal Audit Objections separately,raised upto March 31, 2015

D.

Migration of PAN

E.

Processing of paper returns brought forward on April 1, 2015

F.

Recovery of demand raised in Jan-Mar quarter of 2015

G.

Completion of brought forward set-aside assessments and assessments reopened u/s 147

H

Redressal of grievances

(a) Grievances pending for more than 1 year as on 31.03.2015

(b) Grievances pending for more than 60 days as on 31.03.2015

II

Central Charges: Decentralization of cases as per existing instructions

III

International Taxation and Transfer Pricing

(a) The officers in International Taxation to complete verifications in 15CA cases as selected

(b) The TPOs to complete the searches of comparables

IV

CIT(Appeals): Disposal of minimum 120 Units of old appeals starting from the oldest year to the year following that and so on

V

Exemptions: Updating database of registered / exempted / approved entities under sections 12A, 10(23C), 80G etc.

VI

Chief Commissioners and Commissioners

(a) Monitoring of each task specified above and reporting of workload and performance

(b) Submission of APARs for years upto 2014-2015 in respect of all categories of employees, duly completed by the Reporting and Reviewing Officers [Addl. CsIT(HQ)(Admn) to ensure compliance]

(c) Disposal of all compounding applications pending as on April 1, 2015

(d) Reporting gist of 50 quality assessments completed during the F.Y. 2014-2015 as per Central Action Plan, for each CCIT to Member (IT) with copy to Zonal Member - this will be source material for publication in ‘Let -us-Share '