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    <title>ARRANGEMENTS FOR RECEIPT AND MOVEMENT OF MONTHLY, QUARTERLY &amp; HALF YEARLY RETURNS IN OCTOBER, 2006</title>
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    <description>Centralized procedures mandate that the Front Office accept all monthly returns and refund-claiming quarterly/half-yearly returns on specified October dates, while Front Office extension counters accept only non-refund quarterly/half-yearly returns; refund returns are excluded. Date/numbering stamps are issued to ward in-charges and must be returned. Floor-wise receipts are handed to designated store-room in-charges; data entry for monthly and refund-involving returns is to be completed at the Front Office the same day where feasible, with dispatch to wards the following day. Zonal in-charges must supervise transport of ward-wise bundles and data entry, and returns with TIN or technical errors are to be returned to relevant wards for compliance.</description>
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    <pubDate>Fri, 20 Oct 2006 00:00:00 +0530</pubDate>
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      <description>Centralized procedures mandate that the Front Office accept all monthly returns and refund-claiming quarterly/half-yearly returns on specified October dates, while Front Office extension counters accept only non-refund quarterly/half-yearly returns; refund returns are excluded. Date/numbering stamps are issued to ward in-charges and must be returned. Floor-wise receipts are handed to designated store-room in-charges; data entry for monthly and refund-involving returns is to be completed at the Front Office the same day where feasible, with dispatch to wards the following day. Zonal in-charges must supervise transport of ward-wise bundles and data entry, and returns with TIN or technical errors are to be returned to relevant wards for compliance.</description>
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      <pubDate>Fri, 20 Oct 2006 00:00:00 +0530</pubDate>
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