DIRECTORATE OF INCOME TAX (SYSTEMS)

ARA Center, Ground Floor, E-2, Jhandewalan Extension

F.No: DGIT(S)-3/AST/Processing of CASS Cases/101/2016-17/2

Date: 07.02.2018

Sir/Madam,

Subject: Pendency of processing u/s 143(1) for ITR paper and E-filed Returns-regarding

As you may be aware, the time barring date for processing of paper ITRs for AY 2016-17 and few belated ITRs of AY 2015-16 is 31.03.2018. Same applies to all e-filed Returns for the AY 2016-17 and belated ITRs of AY 2015-16 transferred to Assessing Officers by CPC-ITR under certain scenarios which are pending for processing (this may include certain cases selected for scrutiny). The region-wise details are annexed (Col B/C in the Table reflects the pendency and Col F refers to cases where refund/demand approval is pending with AO)

2. It is requested that Assessing Officers may be directed to complete all Non-scrutiny cases for processing urgently. Assessing Officers may be directed to refer ITBA ITR- Processing Instruction 1 date 30.03.2017, ITBA ITR- Processing Instructions 2 & 3 date 08.11.2017 to thoroughly understand the process.

3. Assessing officers can check the pendency of AY 2016-17 ITR processing (paper as well as e-filed) by log in into ITBA Portal at the following path:

ITR-> Return Receipt Register –> View RRR Entries –> Enter AY, click Advanced Search and select Processing status as “Pending for Data entry” and click Search.

4. Appropriate decision may be taken in AY 2016-17 cases selected for scrutiny since even for these cases the time-limit for processing is 31.03.2018. It may be noted that Processing for ITRs for AY 2016-17 have to be completed in ITBA only.

5. In order to provide sufficient time for the entire process, Assessing Officers may be instructed to initiate processing in all pending cases, if applicable, through ITBA on or before 21st Feb 2018 and complete expeditiously without waiting till the last moment.

Yours sincerely,

(Harish Kumar)

DGIT (Systems), New Delhi

E-mail: dgit.systems@incometax.gov.in

To,

All Principal Chief Commissioners of Income Tax

All Chief Commissioners of Income Tax (Central)/International Tax/Exemption

All Director General of Income Tax (Investigation) with regard to Central Charges

Copy To:

Chairman and Members (CBDT)

ADDL.DIT, Database Cell for uploading on IRS Website. (www.irsofficersonline.gov.in)

Region Wise Paper and E-filed ITR processing status and pendency as on Feb 5, 2018
A) Total Return Available
B) Total Return Pending for data Entry
C) Return Pending for data review
D) Total Return Submitted to CPC for Compu-tation
E) Total Return pending to be pushed to CPC for Compu-tation
F) Total Return Pending for Refund/ Demand Confir-mation by AO
G) Total Return Pending for Refund Issue/ Process-ing (for Demand) with CPC-ITR
H) Total Return for which Refund Blocked and Pending for Process-ing at CPC-ITR
I) Total Return Proce-ssed
Intima-tion under Progress
APR
24,164
12,979
77
10,469
33
460
130
2
8,514
1,363
BBN
16,969
4,802
158
11,359
89
270
286
5
10,170
628
BPL
54,974
16,625
514
35,547
503
1,604
171
10
29,987
3,775
CHE
69,831
22,710
331
42,851
533
2,715
678
5
37,556
1,897
DEL
31,308
13,699
14
16,355
141
974
96
13,840
1,445
DLC
13,475
12,967
2
443
1
53
9
170
211
GUJ
69,067
16,805
6
50,751
537
848
109
11
46,933
2,850
KAR
30,496
13,886
3
15,786
104
608
99
10
14,084
985
KNP
59,721
16,986
1,899
39,210
267
1,035
322
2
35,098
2,753
KRL
27,410
5,802
239
20,312
175
643
234
5
17,236
2,194
LKN
37,944
16,251
2,446
18,563
88
489
103
4
15,756
2,211
MUM
16,114
10,169
3
5,623
8
282
25
4
4,839
473
NGP
24,292
9,345
14,398
25
428
93
2
11,517
2,358
NWR
1,72,490
61,715
205
1,05,963
725
3,563
279
40
98,540
3,541
PNE
55,557
24,486
11
29,292
161
1,072
531
4
24,251
3,434
PTN
85,399
15,865
11,001
54,563
572
2,425
910
63
44,211
6,954
RJN
56,391
11,247
54
43,415
425
1,115
118
17
38,848
3,317
SHL
20,876
4,380
148
15,751
247
276
67
7
14,557
844
WBG
2,23,006
36,809
1,249
1,79,005
2,837
2,584
366
156
1,62,044
13,855
Total
10,89,484
3,27,528
18,360
7,09,656
7,485
21,473
4,626
348
6,28,151
55,058

Region Wise Paper ITR processing status and pendency as on Feb 5, 2018
A) Total Return Available
B) Total Return Pending for data Entry
C) Return Pending for data review
D) Total Return Subm-itted to CPC for Comp-utation
E) Total Return pending to be pushed to CPC for Comp-utation
F) Total Return Pending for Refund/ Demand Confir-mation by AO
G) Total Return Pending for Refund Issue/ Proce-ssing (for Demand) with CPC-ITR
H) Total Return for which Refund Blocked and Pending for Processing at CPC-ITR
I) Total Return Processed
Intim-ation under Prog-ress
APR
14,950
4,469
77
9,897
24
394
74
1
8,495
933
BBN
15,960
3,916
158
11,257
87
260
277
5
10,160
555
BPL
52,586
14,368
514
35,438
503
1,595
159
9
29,976
3,699
CHE
60,707
13,882
331
42,647
521
2,681
632
5
37,512
1,817
DEL
25,863
8,322
14
16,331
141
976
79
13,839
1,437
DLC
325
131
2
186
1
5
169
12
GUJ
65,807
13,650
6
50,695
535
828
89
4
46,926
2,848
KAR
22,534
6,050
3
15,705
95
597
76
8
14,070
954
KNP
57,252
14,531
1,899
39,199
267
1,035
319
2
35,097
2,746
KRL
25,205
3,676
239
20,260
171
638
216
5
17,232
2,169
LKN
35,456
13,784
2,446
18,549
85
485
103
4
15,756
2,201
MUM
8,926
3,141
3
5,530
6
241
4
1
4,831
453
NGP
23,433
8,487
14,398
25
428
92
3
11,517
2,358
NWR
1,68,351
57,737
205
1,05,859
720
3,518
272
40
98,518
3,511
PNE
47,985
17,084
11
29,189
155
1,029
513
4
24,238
3,405
PTN
83,956
14,448
10,997
54,548
572
2,421
907
63
44,210
6,947
RJN
54,703
9,656
54
43,339
424
1,110
105
15
38,838
3,271
SHL
20,380
3,893
148
15,745
246
275
66
7
14,557
840
WBG
2,20,119
33,991
1,248
1,78,956
2,836
2,569
363
156
1,62,038
13,830
Total
10,04,498
2,45,216
18,355
7,07,728
7,428
21,085
4,346
332
6,27,979
53,986

Region Wise E-filed ITR processing status and pendency as on Feb 5, 2018
A) Total E- Return Available
B) Total Return Pending for data validation/ correction
C) Return Pending for data review
D) Total Return Subm-itted to CPC for Compu-tation
E) Total Return pending to be pushed to CPC for Compu-tation
F) Total Return Pending for Refund/ Demand Confir-mation by AO
G) Total Return Pending for Refund Issue/ Process-ing (for Demand) with CPC-ITR
H) Total Return for which Refund Blocked and Pending for Proce-ssing at CPC-ITR
I) Total Return Processed
Intima-tion under Progress
APR
9,214
8,510
572
9
66
56
1
19
430
BBN
1,009
886
102
2
10
9
10
73
BPL
2,388
2,257
109
9
12
1
11
76
CHE
9,124
8,828
204
12
34
46
44
80
DEL
5,445
5,377
24
17
1
6
DLC#
13,150
12,836
257
48
9
1
199
GUJ
3,260
3,155
56
2
20
20
7
7
2
KAR
7,962
7,836
81
9
11
23
2
14
31
KNP
2,469
2,455
11
3
1
7
KRL
2,205
2,126
52
4
5
18
4
25
LKN
2,488
2,467
14
3
4
10
MUM
7,188
7,028
93
2
41
21
3
8
20
NGP
859
858
NWR
4,139
3,978
104
5
45
7
22
30
PNE
7,572
7,402
103
6
43
18
13
29
PTN
1,443
1,417
4
15
4
3
1
7
RJN
1,688
1,591
76
1
5
13
2
10
46
SHL
496
487
6
1
1
1
4
WBG
2,887
2,818
1
49
1
15
3
6
25
Total
84,986
82,312
5
1,928
57
388
280
16
172
1,072

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Category : Income Tax (28058)
Tags : Income Tax Notifications (9810) ITR (632)

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