Process ITR of all Non-scrutiny cases for AY 2016-17 by 31.03.2018: DIT

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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

# DLC includes Exemption, International Tax and Central Circle

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Process ITR of all Non-scrutiny cases for AY 2016-17 by 31.03.2018: DIT

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