Key Result Area
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Time frame (by)
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I. Assessment Units (including Central Charges, Int’l Taxation, TDS and Exemptions)
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A.
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Correction of Demand
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(a)
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Verification and cleaning of disputed demand
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30th April
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(b)
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Giving credit for prepaid taxes, reflected in Form 26AS post processing
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(c)
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Giving effect to appellate orders received up to March 31, 2015
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(d)
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Disposal of rectification applications received up to March 31, 2015
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15th May
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(e)
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Verification and certification of demand in CPC FAS in cases where notices u/s 245 were issued by CPC before March 31,2015
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31st May
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(f)
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Verification and certification of demand in CPC FAS in cases where notices u/s 245 were issued by CPC on or after April1,2015
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As per prescribed timeline
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(g)
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90% of the manual TDS demand of more than ₹ 1 lakh in metro stations and more than ₹ 50,000/- in non-metro stations to be uploaded on the System.
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30th June
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(h)
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Verification and closure of 90% of short-payments of TDS with no unconsumed challan of more than ₹ 1 lakh in metro stations and more than ₹ 50,000/- in non-metro stations.
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(i)
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Tagging of 90% of unconsumed challans of an amount of ₹ 5 lakh and above in metro and above ₹ 50,000/- in non-metro stations.
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B.
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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
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31st May
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C.
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Audit - Follow-up
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(a)
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Commissioners to hold meeting in the month of April with the Accountant General for reconciliation, dropping / settlement of pending objections
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30th April
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(b)
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Settlement of 50% of Major and 50% of Minor Internal Audit Objections separately, raised upto March 31, 2015
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30th June
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D.
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Migration of PAN
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E.
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Processing of paper returns brought forward on April 1, 2015
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F.
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Recovery of demand raised in Jan-Mar quarter of 2015
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G.
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Completion of brought forward set-aside assessments and assessments reopened u/s 147
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H.
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Redressal of grievances
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(a)
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Grievances pending for more than 1 year as on 31.03.2015
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30th April
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(b)
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Grievances pending for more than 60 days as on 31.03.2015
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7thJune
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II. Central Charges :Decentralization of cases as per existing instructions
|
31st May
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III. International Taxation and Transfer Pricing
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(a)
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The officers in International Taxation to complete verifications in 15CA cases as selected
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30th June
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(b)
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The TPOs to complete the searches of comparables
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IV. CIT(Appeals): Disposal of minimum 120 Units of old appeals starting from the oldest year to the year following that and so on
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30th June
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V. Exemptions : Updating database of registered / exempted / approved entities under sections 12A, 10(23C), 80G etc.
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31st May
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VI. Chief Commissioners and Commissioners
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(a)
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Monitoring of each task specified above and reporting of workload and performance
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Monthly Dos
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(b)
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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]
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30th June
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(c)
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Disposal of all compounding applications pending as on April 1, 2015
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(d)
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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’
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30th April
(CBDT Circular)
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