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TMI BlogInstruction regarding generation of Provisional CAP-I and CAP-II reports from SystemsX X X X Extracts X X X X X X X X Extracts X X X X ..... e -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 CAP Report Step 7 : On selection of CAP Report the user will be redirected to CAP Report. Step 8 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly. 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 % change in collection figures for the current F.Y. till date with respect to the figures for of the immediately preceding year (YTD). B.1 PAN Base A PAN Base at beginning of the year Count of PAN as on 1 April of the Current Year (Will be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 showing income (Total Taxable Income) less than equals to 10 Lacs. H2 Out of D, Returns showing income above 10 Lacs up to 50Lacs This column displays counts of returns showing income (Total Taxable Income) above 10 Lacs up to 50Lacs. H3 Out of D, Returns showing income above 50 Lacs up to 1Cr. This column displays count of returns showing income (Total ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r 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 end of the month. C.2 Penalty Proceedings A No. of Cases Pending at the beginning of the year The count of pending penalty cases at the last day of immediately preceding F.Y. and brought forward at the beginning of the current F.Y. It will remain same throughout the year. B No. of Cases Pending at the 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X
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