TaxTMI 
TaxTMI 
Instruction regarding generation of Provisional CAP-I and CAP-II reports from Systems
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....sdictional Assessing Officers (JAOs) is provided as per Annexure -I (CAP-I) and Annexure -II (CAP-II) to this Instruction for compliance. 3. This issues with the approval of Competent Authority. Sd/- Additional Director General of Income Tax (Systems)-5, New Delhi Annexure I Access to CAP-1 Report - User Manual Step-by-Step Guide Step 1 : Click on the "Login here" button on ITBA Portal. Step 2 : Enter the credentials i.e., User Id and Password and click on Login. The users will be switched to the home page of ITBA Portal. Step 3 : On the Dashboard, click 'CPC 2.0' link under "Important Links". Users will be asked to select the relevant role based on the user type. Step 4 : On the screen provided below, users need to select the applicable role/jurisdiction to access CAP Report. PCCIT screen view as shown below: CCIT screen view as shown below: PCIT screen view as shown below: Range screen view as shown below: AO screen view as shown below: Step 5 : On selection of the applicable role/jurisdiction, users will be redirected to CPC BO Portal Dashboard. Step 6 : Under the Menu option, select MIS Reports dropdown and click on ....
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....ction plan. These figures will remain constant throughout the year. They will be changed if revised figures are received from Budget Division. Budget target amount is available at PR. CC (CCA) level only. Net Collection (C.Y.) (in Cr.) Collection after reducing the refund issued (Gross Collection - Refunds for the year) at Pr. CCIT (CCA) level. % Achievement (Net Collection/ Budget Target as per CAP) * 100 Net Collection (PYTD) (in Cr.) Net Collection PYTD (Previous Year till date) will show collection for the corresponding period of the immediately preceding year. Net Collection (P.Y.) (in Cr.) Net Collection achieved during the entire preceding year i.e. April to March of previous year. It will remain constant throughout the year. A.2 Tax collection Key MIS Major Head Major head is the bifurcation of direct tax into Corporate Tax and Income Tax. Minor Head Minor head is bifurcated into Advance Tax, TDS, SAT, Regular Tax, DDT, Others. Current F.Y. (YTD) (In Cr.) Gross collection for the current F.Y. till date. Previous Year (YTD) (In Cr.) Gross collection for the immediately preceding financial year till date. % Change % cha....
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....eturn Filing Summary A No. of Returns filed (Electronically) at the beginning of month (Cumulative) Count of returns filed at the beginning of the month showing cumulative figures for all month preceding to the selected month. (In the month of April, zero will be displayed) B Transfer In during the month (Cumulative) Increase in count of No. of Returns Filed on account transfer of PAN from other Jurisdictions during the selected month. C Transfer Out during the month (Cumulative) Decrease in count of No. of Returns Filed on account transfer of PAN to other Jurisdictions during the selected month. D No. of Returns filed (Electronically) up to the end of month (Cumulative) Count of returns filed up to the end of selected month showing cumulative figures of returns till the selected month. (For E.g. For the Month of July figure includes Returns filed from 1st April to 31st July of the Year) G Out of D, First time Filers Count of filers who had never filed any return in any of the previous years and filed ITR for the first time. H1 Out of D, Returns showing income less than equals to 10 Lacs This column displays counts of returns sh....
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....rd at the beginning of the current F.Y. It will remain same throughout the year. B B/f Cases Pending as on beginning of the month Count of pending cases as on last day of the previous month brought forward as pending count as on beginning of the selected month. C Addition of cases during the month New scrutiny cases initiated during the selected month. D Transfer In during the month Increase in number of Scrutiny Cases on account of transfer of PAN from other Jurisdictions during the selected month. E Transfer Out during the month Decrease in number of Scrutiny Cases on account of transfer of PAN from other Jurisdictions during the selected month. F No. of Cases Completed/Disposed during the month Count of scrutiny cases where order has been passed during the selected month. G No. of cases Pending at the end of the month Pendency at the end of the selected month will be derived from Opening balance of the month + Additions during the month +Transfer In - Transfer Out - Disposals during the month. H Time Barring out of G Count of Scrutiny cases getting time barred in the current F.Y out of the cases pending cases at the ....
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.... the month D.1 Grievances Management Grievances only include e-Nivarans filed on the E-Filing Portal. CPGRAMS integration is a WIP A Pending as on 1st April of FY Brought forward from closing of March month immediately preceding F.Y. and brought forward at the beginning of the current F.Y. It will remain same throughout the year. B Pending as on 1st day of the month Brought forward cases from the closing of previous month. C Addition during the month Grievances filed during the selected month. D Disposal during the month Grievances disposed of during the selected month. E Disposal till the end of month Grievances disposed of till the end of the selected month. (For E.g. In the Month of July includes grievances disposals during April + May + June + July). F Pending at end of month Carried forward pending cases to the next month. NOTE : Apart from the fields in the various sub-reports of provisional CAP-II, further additions of sub-reports and data fields are planned for in the subsequent months. The definitions and the descriptions will be provided as and when these additional data fields are included in the report....
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....(ReAC), Delhi Submit Document 6 Please select a role to proceed CIT-PCIT, Mumbai-28 CIT-PCIT, Mumbai-28 CIT-PCIT, Mumbai-28 CIT-PCIT, Mumbai-28 CIT-PCIT, Mumbai-28 CIT-PCIT, Mumbai-28 CIT-PCIT, Mumbai-28 CITA-CIT(Appeal Unit)-17, Delhi Investigation_Officer-DDIT/ADIT INVESTIGATION Submit Document 7 Please select a role to proceed Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Range_Officer-RANGE 1 SALEM Document 8 Please select a role to proceed Assessing_Officer-WARD 44(6) DELHI/ Assessing_Officer-ITO 2 DELHI Assessing_Officer-WARD 1,NELLORE Assessing_Officer-WARD 1 & TPS, HASSAN/ Assessing_Officer-INTL TAXN WARD 2(1) CHE Submit Document 9 CPC 2.0 e Call Us v ITDITBA User v Session time Dashboard e-Filing v MIS Reports v Help 29:58 ## Widgets Registered Users As on 02-08-2023 Registered PANS 108,154,5....
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.... 2 Demand raised from 1st April CD 0 0 10923999671 387976887 11311976558 3 Reduction by way of prepaid taxes(-) CA 0 0 0 0 0 4 Total Demand at the end of the Month after ADV 0 0 0 0 0 5 Demand not fallen due(-) NFD 0 0 0 0 0 6 Cash Collection(-) CCOL 0 0 0 0 0 7 Reduction due to RD (a)Appeal Effect AE 0 0 0 0 0 (b)Rectification R 0 0 0 0 0 (c)Others O 0 0 0 0 0 Total Reduction [(a) to (c)] DS 0 0 0 0 0 8 Total Demand for Collection at the month end (1+2-5-6-7) NOD 0 0 0 0 0 9 Demand difficult to recover: DDR 0 0 0 0 0 10 Net Collectible Demand (8-9) NCD 0 0 0 0 0 Document 17 Detailed Demand Report AREA CD AO Type Range Cor AO Numb AO Populi PAN AY Demand i Demand Identification Date Major He a Section Original D Outstandi Demand Status Reason fo Demand ( Demand Reduce APR W 81 3 WARD 1,C AADPC683 2009 2010200935/5/10, 10:45 AM 0021 1431a 1 0 THRESHOLD DEMAND - APR w 81 3 WARD 1,CACBPP028 2009 201020093 6/3/10, 10:04 AM 0021 1431a 2 0 THRESHOLD DEMAND 1 APR W 81 3 WARD 1,C ADWPV63 2009 201020093 7/26/10, 6:25 AM 0021 1431a 2 0 THRESHOLD DEMAND 1 APR w 81 3 WARD 1, C AHLPG678 2009 201020093 7/26/10, 12:57 AM 0021 1431....
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....t Business Intelligence Hub Modules Tax Collection Gross collection, refund, not collection, top taxpayer monitoring Tax Base Return filers, now Filers, tax base etc. ITR Information Income under various heads. deduction, exempt income etc. Business Information Gross profit, EBDITA, business deduction/exemption etc. Profiles Q i-Search Exemption Trusts, societies, institutions etc. claiming exemption Taxpayer Compliance Non-filers, scrutiny monitoring TDS Information Nature of payment, TDS etc TDS Compliance Non-filing of TDS statement, non- deduction, corrections Verification Data Management International Transactions Information in Form 15CA, 15CB, 15CC, 3CEB, 27Q and reporting compliance Third Party Reporting Information in Form 61, 61A and 618 and reporting compliance Risk Assessment Analysis of risk scenarios e-Verification Analysis of e-Verification response Business Intelligence Operations Litigation and Demand Management Display key MIS, BI reports on Appeal. Activists & Trends and Entities Faceless Assessment KPI Report Insight Verification View current status of cases & related activities initiated on the cases pushed to Verification module of....
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.... & JHARKHA 212 0.00 BIHAR & JHARKHAND 0.00 89 14 00 DELHI 4,710 0.00 7.76 - 0.16% 7.34 16 00 GUJARAT 1.077 0.00 3.26 0.30% 2.9€ DO KARNATAKA & GOA 2,846 0.00 7.34 0.26% 11.00 13 00 KERALA 286 0.00 1.18 - 0.41% 1.0€ 10 DO MP & CG 381 0.00 1,26 - 0.33% 1.41 19 00 MUMBAI 6.699 0.00 8,90€ 0.13% 24.4: 14 D1 NAGPUR 124 0.00 57 3 0.46% 31 15 00 NER 127 0.00 5 - 0.41% 5 14 00 NWR 891 0.00 3,53 - 0.40% 3.3: 19 00 ODISHA 235 0.00 1.111 1 0.48% 7. 17 DO PUNE 1,270 0.00 5,49 5 0.43% 4.61 16 00 RAJASTHAN 370 0.00 2.23 0.60% 1.14 13 DO TAMIL NADU 0.00 6.14 5.11 17 00 TAMILNADU 1.455 0.00 UP (EAST) 211 0.00 77 - 0.37% 1.11 ¥7 00 UP (WEST) 430 0.00 1.611 3 0.37% 1.40 14 00 WB & SIKKIM 722 0.00 1,72: 0.24% 1.51 7 Total 23333/00.00 60.073.I/ 0.26% 74,125.30 Document 24 tSE Income Tax Department | Insig) X SAS Visual Analytics Viewer 0 x 0 SAS Visual Analytics Viewer > X X + - sasweb.insight.gov.in/SASVisualAnalyticsViewer/?reportSBIP=SBIP%3A%2F%2FMETASERVER%2Fcbdt%2FEnterprise%20Reports9%2FCA_ Q, ... € C C Co LTIMindtree Favorites Folder All Bookmarks U Tax Col....
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.... J3 Out of D, Returns showing income above 50 Lacs up to 1 Cr 570,488 14 Out of D, Returns showing income above 1 Cr up to 10 Cr 318,276 15 Out of D, Returns showing income above 10 Cr up to 50 Cr 23,551 16 Out of D, Returns showing income above 50 Cr up to 100 Cr 3,727 17 Out of D, Returns showing income above 100 Cr 4,510 K Out of D, Returns filed u/s 148 5,542 I Out of D, Returns filed u/s 139 (8A) 3,150,695 M Out of D, Returns filed u/s 139 (5) 2,081,891 N Out of D, Returns filed under any other sections 7,412,561 Document 28 8 = Refund Issue Summary 1 Close Jurisdiction Refund Issue Summary FY 2023-24 « List of Reports ® Month. A PCCIT. CCIT. PCIT/CIT. Range. A0. Download PDF MAR ALL ALL ALL ALL ALL Double Click here S. No. ^ Particulars Count Amount (In Cr.) A No. of Refund issued (Paid) during the month 286,651 27,451.13 B No. of Refund issued (Paid) up to the end of the month 39,368,488 373,503.48 Document 29 Scrutiny Assessment 1 Close Faceless Flag Jurisdiction " Scrutiny Assessment FY 2023-24 Month. À Faceless Flag. PCCIT CCIT. PCIT/CIT. RANGE AO Download PDF ....