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Monthly Revenue Performance Meeting on 01.02.2019

This meeting will discuss the revenue performance up to December 2018, tax deposits, division-wise performance, adjudication, call book, refunds, GST audits, preventive performance, arrears recovery, verification of defaulters, and other issues.

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Monthly Revenue Performance Meeting on 01.02.2019

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Presentation Transcript

  1. Meeting by the Commissioner of Central Tax, Bengaluru North Commissionerate on 01.02.2019 at 10.00 hours.

  2. Agenda

  3. Monthly Revenue Performance 2018-19(Upto Dec, 2018)

  4. Monthly Revenue Performance 2018-19(Upto Dec, 2018)

  5. Revenue-Tax Deposits in Cash-Month wise/Category wise(Antarang Data) Revenue-Tax Deposits in Cash-Month wise/Category wise

  6. Revenue-Division wise(Tax Deposits report downloaded from AIO) Note: A difference of Rs. 35.39 crores has been observed between the Data for Total Tax Cash deposits for the Commissionerate downloaded from Antarang and Division wise Total Tax Cash deposits data downloaded from AIO.

  7. DIVISON WISE REVENUE PERFORMANCE-GST(Data as per Tax Deposits in Cash-AIO data){2017-18(July 17 to March 18) vis-à-vis 2018-19 (April 18 to December 18)}

  8. Key Result Area-Adjudication (Central Excise) – As on 31.12.2018 (Amount in Rs. Crores)

  9. Key Result Area-Adjudication by DC/AC of Divisions (Central Excise) - As on 31.12.2018Amount in Rs. Lakhs

  10. Key Result Area-Adjudication (Service Tax) – As on 31.12.2018 (Amount in Rs. Crores)

  11. Key Result Area-Adjudication by DC/AC of Divisions (Service Tax) - As on 31.12.2018Amount in Rs. Lakhs

  12. Key Result Area-Call Book (Central Excise) - As on 31.12.2018 (Amount in Rs. Crores)

  13. Key Result Area-Call Book (Central Excise) - As on 31.12.2018

  14. Key Result Area-Call Book (Service Tax) - As on 31.12.2018 (Amount in Rs. Crores)

  15. Key Result Area-Call Book (Service Tax) - As on 31.12.2018

  16. Key Result Area-Refunds (Central Excise) - As on 31.12.2018 (Amount in Rs. Crores)

  17. Key Result Area-Rebate (Central Excise) - As on 31.12.2018 (Amount in Rs. Crores)

  18. Key Result Area-Refunds (Service Tax) - As on 31.12.2018 (Amount in Rs. Crores)

  19. GST Refunds pending as on 25.01.2019 (As per the weekly report submitted)

  20. C & AG Audit – Central Excise - As on 18-01-2019

  21. C & AG Audit – Service Tax - As on 18-01-2019

  22. PREVENTIVE PERFORMANCE – AS ON 18-01-2019 (Rs. In Lakhs )

  23. Performance on Arrears Recovery as on 18-01-2019

  24. DG ARM –Verification Reports on analytics-driven approach Weekly Plan for providing completion/feedback report-Ref: Pr. CCO’s DOC IV/16/10/2019 PCCT(BZ) dated 24.01.2019

  25. Revenue Augmentation-Verification of Top Defaulters (Ref. Pr. CCO’s DOC. No. IV/16/299/2018 PCCT(BZ) dated 23.01.2019

  26. Revenue Augmentation-Verification of Top Defaulters (Ref. Pr. CCO’s DOC. No. IV/16/299/2018 PCCT(BZ) dated 28.01.2019

  27. Action taken on DO Letters

  28. TRAN 1 (1129 units) Data is as per reports received from Commissionerates from time to time List of units sent by Member Budget on 1.2.2018

  29. TRAN 1(3804 units) Forwarded vide C. No. IV/16/63/2018 CC Cex(BZ) dated 28.03.2018

  30. GSTR 3B Non-filers as on 18.01.2019 Data as per Member Budget’s DO Letter dated 6.4.2018 covering the period from Jul 17 to Mar 18 - data compiled by DG Sys was mailed – Data from weekly 3B report.

  31. Units paying cash less than 5% (Pt 1) Data is as per Member (GST)’s DO letter dated 23.5.2018. Data downloaded from SFTP and circulated on 29.5.2018. Data separated with CDR was again sent on 12.6.2018

  32. GSTR 1 to 3B difference over Rs. 5Lakh Jul 17 to Dec 17) (Pt 2) Data is as per Member (GST)’s DO letter dated 23.5.2018. Data downloaded from SFTP and circulated on 29.5.2018. Data separated with CDR was again sent on 12.6.2018

  33. Units having 2A but no outward supply (Pt 3) Data is as per Member (GST)’s DO letter dated 23.5.2018. Data downloaded from SFTP and circulated on 29.5.2018. Data separated with CDR was again sent on 12.6.2018

  34. Migrated units but not filed 3B (Pt 4) Data is as per Member (GST)’s DO letter dated 23.5.2018. Data downloaded from SFTP and circulated on 29.5.2018. Data separated with CDR was again sent on 12.6.2018

  35. Taxpayers who have filed 3B not GSTR 1(Pt 5) Data is as per Member (GST)’s DO letter dated 23.5.2018. Data downloaded from SFTP and circulated on 29.5.2018. Data separated with CDR was again sent on 12.6.2018

  36. GSTR 1 to 3B difference over Rs.10 Lakh(Jul 17 to Mar 18) Data is as per Member (GST)’s DO letter dated 10.8.2018. Commissionerate data based on Google sheet uploads and PPT revision

  37. GSTR 3B and 2A difference over Rs.25 Lakh(Jul 17 to Mar 18) Data is as per DG System mail dated 10.08.18 and format as per Member’s DO letter dated 23.08.18 forwarded vide c.No IV/16/187/2018 PCCT(BZ) dt 11.09.18

  38. Apr-Jun 2017 CE/ST Non-filers Data is as per DG Systems’ DO Letter received on 10.4.2018 and circulated on 17.4.2018

  39. GSTR 1 and 3B difference over Rs. 5 Lakh (Apr 18 to June 18)

  40. Excess/Short availment of ITC of IGST & CESS in GSTR 3B Forwarded vide C. No. IV/16/98/2018 CC Cex(BZ) dated 01.05.2018

  41. Other issues for Review

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