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Review of revenue collections vis-a-vis targets

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..... llection in 2013-14 1,72,033 1,68,721 1,54,736 4,95,490 BE Target 2014-15 2,01,819 2,05,452 2,15,973 6,23,244 Target growth (%) 17.3 21.8 39.6 25.8 Collection upto Dec, 2014 1,38,529 1,19,719 1,19,400 3,77,648 Actual growth over last year (%) 9.7 1.6 8.7 6.7 2. Since we have assured the Hon'ble FM during the Conferences held in September and November, 2014 that we would not leave any stone unturned to achieve the target or at least narrow the gap as much as possible, we all need to put in our collective efforts to deliver on the assurance. Tax collections are also being closely monitored by Prime Minister who has desired that all out efforts should be made to achieve the Budget Estimates. With this in view, .....

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..... ishes, (Kaushal Srivastava) Special Secretary & Chairman Encl: as above FORMAT FOR MONITORING REVENUE COLLECTIONS Actual Revenue 2012-13 Actual Revenue 2013-14 % Growth B.E 2014-15 During the month % Growth Upto the month % Growth Addl Revenue from ARM* Revenue Projections 2013-14 2014-15 2013-14 2014-15 Upto the month Remaining period of FY Remaining Period of FY F.Y. 2014-15 *Total figures to be indicated. The breakup in respect of various key areas to be indicated in format indicated in Annex-II FORMAT FOR MONITORING REVENUE COLLECTIONS Actual Revenue 2012-13 Actual Revenue % Growth B.E 2014-15 During the month % Growth Upto the month % Growth Addl Revenue from ARM* Revenue Projections 20 .....

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..... vered so far IV. Disposal of confiscated goods Confiscated goods ripe for disposal but pending for disposal at the beginning of the month Disposal of confiscated goods during the month Realisation of amount during the amount PY CY %+/- PY CY %+/- PY CY %+/- V. Compliance performance Area of work Number Detection of duty evasion Recovery of duty PY CY %+/- PY CY %+/- PY CY %+/- i. Number of defaulters / late-filers subjected to preliminary Scrutiny of returns For the month Up to month ii. Number of Units subjected to detailed Scrutiny of returns For the month Up to month iii. Number of units subjected to Audit For the month Up to month iv. Number of cases booked during Preventive / Anti-evasion ope .....

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