COMMERCIAL TAX DEPARTMENT, ODISHA

Towards Citizen Centric Service Delivery

GOVERNMENT OF ODISHA

e-Odisha Annual Summit24th Jan 2014

Ranges (12) EnforcementDivision

VigilanceDivision (CT)

Circles (45)

Minor Check Gates (19)

Enforcement Ranges (6)

Investigation Units (15)

Major Check Gates (4)

Vigilance Units – CT (6)

Commercial Tax Department HQ

R. R. Units (22)

Vigilance Organization

AssessmentUnits (14)

Organisational Structure

Schedule Based

e-Registration Process

Automatic e-Amendment

Process

e-Filing(VAT / ET /

CST)

e-Payment(iOTMS

Integration)

e-CST Forms

(C / EI / EII / F / H)

e-Waybille-Transit

Pass

e-Registerse-Utilisation

e-Annual Summary

Sheets

Future Road Map

SMS Based Services / Help Desk with Toll

Free Number

Non-Intrusive

Enforcement Activity

e-Services

End

https://odishatax.gov.in

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Help Desk : Toll Free Number

Interactive SMS Based Services

SMS Alerts

e-Grievance

e-Mail Support

Engagement through Social Networks

Network Monitoring & Technical Support

e-Registration: Online Application

Pre-Scheduled Appointments at Circle office

TIN / SRIN communicated instantly

No Court Fee

No Security Deposit

No Pre-Registration Enquiry

RC delivered through Registered Post

Disposal of application within 30 Days

as per Odisha Right to Public Services

Act, 2012

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e-Amendment: Online Application

Automatic Approval

History Sheet made available on Portal

No Pre-Amendment Enquiry

Disposal within 15 Days as per Odisha

Right to Public Services Act, 2012

e-Filing (VAT / ET / CST): Paperless Return Filing

Excel-Based Off Line Return Formats

Online Status Check

Archive of Old returns filed

10 Lakh+ Returns filed Annually

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3easy

steps…

in

Download

Fill up

Upload

e-Payment : Integration with iFMS (Treasury System)

Automatic Payment Reconciliation

Online Challan Generation

Payment MIS & Online Dealer Payment History

90% of Total taxes collected electronically

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MIS Reports

iFMS

e-Waybills: Automatic System Based Approval Utilisation at Check Gates, RR Units, and

Airport IP and Self-Utilisation SMS Based e-Waybills provision Utilisation Registers generated online Integration with Steel & Mines

Department for mineral movement Integration with Transport Department for

Integrated Check Post Modules 7000+ e-Waybills issued EVERYDAY

e-Transit Pass: Automatic System Based Approval

Utilisation at Check Gates

3200+ e-Transit Passes issued EVERYDAY

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e-CST (Declaration) Forms: Automatic System Based Approval for

E1 / E2 / F Forms Automatic approval for C and H Forms

based on Return filing (from April 2014) Utilisation Registers generated online Integration with TINXSYS for automatic

data sharing 20000+ e-CST Forms issued EVERY

MONTH

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Online ITC Ledger: Online ITC Ledger available to dealers after login

Information extracted from tax returns filed under

VAT Act

Displays the information relating to tax-invoice

based sales and purchases and payments made by a

dealer

Provides a platform for dealers to verify the details

against information provided by counterpart dealers

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e-Registers / e-Certificates: Online CST Form Registers under CST Act

Online Utilisation Registers under VAT Act

Annual Summary Sheets for Dealers

Online Payment History Sheets

e-Acknowledgements under ORTPS Act, 2012

e-No Deduction Certificate (e-NDC)

e-VAT Clearance Certificates (e-VC)

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EIU / Data Analytics Centralised Economic Intelligence Unit

Scrutiny of tax returns filed by the dealers

Analysing tax compliance behaviour

Identifying outliers

Providing core information for detailed investigation

Provides critical inputs for policy change

requirements

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System Based Online Scrutiny of Returns

System Based Scrutiny based on Interlinking of Forms

System Based ITC Assessment

Data Sharing with Other Departments

Exception Reporting

Results in Investigation by Enforcement Division of Specific Cases

instead of a random approach

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Online Refund (e-Refund)

Online Waybill for Unregistered Dealers (e-402A)

Online Tax Deduction Returns by D.A.s (e-TDS)

Integration with DGFT for e-BRC

Integration with CBEC and CBDT

3600 profile of Dealers

Business Intelligence Tools for EIU

Thank You

https://odishatax.gov.in

ctdho@odishatax.gov.inFacebook.com/ctdho

Twitter.com/banijyakar1800 345 6753

Making Odisha a Preferred Destination for Investment & Business…