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Q.No
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Item
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Recommendation
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Department Justification
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1
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New Portal
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Develop and make publicly available a comprehensive checklist of all required pre-establishment
No Objection Certificates (NOCs), licenses, registrations and other mandatory State
approvals required for setting up of a business
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CTD Portal is revamped(CCT’s
Ref. No. CS(1)/18/2015),Dt.22-12-2015 Information is made available on the
procedures etc, FAQS also updated
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6
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Single user ID for all Acts.
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Implement a system whereby business entities are issued a single ID for all State
taxes (VAT and CST, and PT, Entertainment Tax, Entry Tax and Luxury Tax where applicable)
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Started issuing Unique ID for prospective dealers
CCT’s Ref No. CS(1)/18/2015
,Dt 02-05-2016
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7
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VAT RC in one day
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Mandate that the final VAT registration certification will be issued within at most
one (1) working day from t he date of submission of application form
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G.O.Ms.No.31, Revenue (CT-II)
dept, Dt.24-02-2016 and
1. CCT’s Ref No. A(1)/109/2015
,Dt 16-12-2015
2. CCT’s Ref. No. CS(1)/18/2015,Dt
23-05-2016
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8
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PT registration in one day
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Mandate that the final professional tax registration certification (where applicable)
will be issued within at most one (1) working day from the date of submission of
application form
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G.O.Ms.No.233, Revenue (CT-II)
dept. Dt:10.12.2015 Mandates issue of P Tax Regn within 1 day
CCT’s Ref No. A(1)/106/2015,dt.16-12-2015
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193
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VAT return to be filed online
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Design and implement a system for Value Added Tax (VAT) to be filed online
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System in Place. Circular Issued Dt : CCT'f ref A(1)/109/2015, Dt : 01-12-2015
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194
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CST return to be filed online
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Design and implement a system for Central Sales Tax (CST) to be filed online
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System in Place. Circular Issued Dt : CCT'f ref A(1)/109/2015, Dt : 01-12-2015
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195
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PT return to be filed online
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Design and implement a system for Professional Tax to be filed online
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System in Place. Circular Issued Dt :
CCT'f ref A(1)/106/2015, Dt : 01-12-2015
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196
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LT return to be filed online
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Design and implement a system for Luxury Tax to be filed online
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Application development is completed.
CCT's
Ref.No.A(1)/154/2015, Dt:01.12.2015
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197
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Entry Tax
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Design and implement a system for Entry Tax to be filed online
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Not Applicable( CCT's Ref.No.A(2)/12/2015,
Dt:08.12.2015)
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198
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ET return to be filed online
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Design and implement a system for Entertainment Tax to be filed online
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System in Place. Circular Issued Dt :
CCT'f ref A(1)/155/2015, Dt :01-12-2015
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199
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VAT to be paid online
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Design and implement a system for Value Added Tax (VAT) to be paid online
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System in Place. Circular Issued Dt : CCT'f ref A(1)/109/2015, Dt : 01-12-2015
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200
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CST to be paid online
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Design and implement a system for Central Sales Tax (CST) to be paid online
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System in Place. Circular Issued Dt : CCT'f ref A(1)/109/2015, Dt : 01-12-2015
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201
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PT to be paid online
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Design and implement a system for Professional Tax to be paid online
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System in Place. Circular Issued Dt :
CCT'f ref A(1)/106/2015, Dt : 01-12-2015
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202
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LT to be paid online
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Design and implement a system for Luxury Tax to be paid online
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Circular issued: CCT's
Ref.No.A(1)/154/2015, Dt:01.12.2015.To be integrated with the Treasury
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203
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Entry Tax
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Design and implement a system for Entry Tax to be paid online
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Not Applicable( CCT's Ref.No.A(2)/12/2015,
Dt:08.12.2015)
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204
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ET to be paid online
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Design and implement a system for Entertainment Tax to be paid online
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System in Place. Circular Issued :
CCT'f ref A(1)/155/2015, Dt :01-12-2015
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205
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e-Filing at Service centers
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Ensure that users are provided assistance for e-filing at service centers
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Memo to field Officers issued:
CCT's Ref.No.A(2)/12/2015 , Dt : 26-Nov-2015. Servce Centers established
in all Divisions
CCT’s Ref No. CS(1)/18/2015
,Dt 23-05-2016
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206
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Toll free number
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Establish a helpline providing basic services assisting users in preparing and filing
returns
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Toll free number estalished. Duties assigned to officers to attend to helpline
CCT’s Ref No. C(DX)/1422/2015
,Dt 17-11-2015
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207
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VAT refund within 60 days
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Mandate that the VAT refund payment should directly be paid into organization's
account within 60 days
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G.O.Ms.No.235, Revenue (CT-II)
Dept, Dt:10.12.2015
CCT’s Ref No. CS(1)/18/2015
,Dt 02-05-2016
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208
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Risk based audit parameters
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Implement a system for risk based audit related to tax compliance
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Risk Parameters already exists in VATIS also manual.
CCT’s Ref. No. CS(1)/18/2015
,Dt 04-05-2016
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209
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Advance ruling
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Introduce a system for advance tax ruling for State level taxes on the lines of
Income Tax Act
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Already Exists - ctdo.telangana.gov.in
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210
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Check post forms.
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Publish forms relating to information captured at check posts been made available
online
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Available - exists- e-CheckPosts
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211
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Phased out Static Check posts
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Phased out static check posts and implement random checking by mobile squads
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Letter issued to Col in CCT's Ref No
A(2)/12/2015 ,Dt 05-12-2015
CCT’s Ref. No. CS(1)/18/2015
,Dt 04-05-2016
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212
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VAT registration requirements
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Ensure information on the procedure and a comprehensive list of all documents that
need to be provided are available on the web site
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Registration Procedures issued in detailed Circular Vide
CCT’s Ref. No. CS(1)/18/2015,
,Dt 23-05-2016
Registration FAQS also updated on the portal
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213
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Timelines for VAT RC.
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Define clear timelines mandated through legislation for approval of complete application
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G.O.Ms.No.31, Revenue (CT-II)
dept, Dt.24-02-2016 and
1. CCT’s Ref No. A(1)/109/2015
,Dt 16-12-2015
2. CCT’s Ref. No. CS(1)/18/2015,Dt
23-05-2016
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214
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VAT Documents uploading
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Design and implement a system that allows online application, payment, tracking
and monitoring without the need for a physical touch point for document submission
and verification
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System developed to allow online filling of Regn Form , uploading of scanned documents
by dealers
1. CCT’s Ref. No. CS(1)/18/2015,
,Dt 23-05-2016
2. CCT’s Ref. No. CS(1)/18/2015,Dt
23-05-2016
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215
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VAT RC download
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Ensure that the system allows users to download the final signed approval certificate
from the online portal.
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Registration Authority to upload scanned copy of final RC unto the dealers login.
CCT’s Ref. No. CS(1)/18/2015,Dt
23-05-2016
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216
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TIN search(VAT)
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Allow third parties to easily verify approval certificates in the public domain
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Search Facility for TIN exists on Portal
CCT’s Ref. No. CS(1)/18/2015,
,Dt 23-05-2016
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217
|
CST registration requirements
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Ensure information on the procedure and a comprehensive list of all documents that
need to be provided are available on the web site
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Registration Procedures issued in detailed Circular Vide CCT's Ref No A(2)/12/2015 ,Dt 16-12-2015
Registration FAQS also updated on the portal
1. CCT’s Ref. No. CS(1)/18/2015
,(CRU)Dt 23-05-2016
2. CCT’s Ref. No. CS(1)/18/2015
,Dt 23-05-2016
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218
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Timelines for CST RC.
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Define clear timelines mandated through legislation for approval of complete application
|
G.O.Ms.No.34, Revenue (CT-II)
dept, Dt.24-02-2016 and
1. CCT’s Ref No. A(1)/109/2015
,Dt 16-12-2015
2. CCT’s Ref. No. CS(1)/18/2015,Dt
23-05-2016
|
|
219
|
CST Documents uploading
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Design and implement a system that allows online application, payment, tracking
and monitoring without the need for a physical touch point for document submission
and verification
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System developed to allow online filling of Regn Form , uploading of scanned documents
by dealers
CCT’s Ref. No. CS(1)/18/2015,Dt
23-05-2016
|
|
220
|
CST RC download
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Ensure that the system allows users to download the final signed approval certificate
from the online portal.
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Registration Authority to upload scanned copy of final RC unto the dealers login.
CCT’s Ref. No. CS(1)/18/2015,Dt
23-05-2016
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221
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TIN search(CST)
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Allow third parties to easily verify approval certificates in the public domain
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Search Facility for TIN exists on Portal
CCT’s Ref. No. CS(1)/18/2015,
,Dt 23-05-2016
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222
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PT registration requirements
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Ensure information on the procedure and a comprehensive list of all documents that
need to be provided are available on the web site
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Registration Procedures issued in detailed Circular Vide CCT’s Ref No. A(1)/106/2015,dt.16-12-2015
Registration FAQS also updated on the portal
Annexure
|
|
223
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Timeline for PT registration
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Define clear timelines mandated through legislation for approval of complete application
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G.O.Ms.No.233, Revenue (CT-II)
dept, Dt:10.12.2015
CCT’s Ref No. A(1)/106/2015,dt.16-12-2015
|
|
224
|
PT documents uploading
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Design and implement a system that allows online application, payment, tracking
and monitoring without the need for a physical touch point for document submission
and verification
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System developed to allow online filling of Regn Form , uploading of scanned documents
by dealers
CCT’s Ref No. A(1)/106/2015,dt.16-12-2015
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225
|
PT RC download
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Ensure that the system allows users to download the final signed approval certificate
from the online portal.
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Registration Authority to upload scanned copy of final RC unto the dealers login.
CCT’s Ref No. A(1)/106/2015,dt.16-12-2015
|
|
226
|
PTIN search
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Allow third parties to easily verify approval certificates in the public domain
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Search Facility for TIN exists on Portal
CCT’s Ref No. A(1)/106/2015,dt.16-12-2015
|
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227
|
Entry Tax
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Ensure information on the procedure and a comprehensive list of all documents that
need to be provided are available on the web site
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Not Applicable( CCT's Ref.No.A(2)/12/2015,
Dt:08.12.2015)
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228
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Entry Tax
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Define clear timelines mandated through legislation for approval of complete application
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Not Applicable( CCT's Ref.No.A(2)/12/2015,
Dt:08.12.2015)
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229
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Entry Tax
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Design and implement a system that allows online application, payment, tracking
and monitoring without the need for a physical touch point for document submission
and verification
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Not Applicable( CCT's Ref.No.A(2)/12/2015,
Dt:08.12.2015)
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230
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Entry Tax
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Ensure that the system allows users to download the final signed approval certificate
from the online portal.
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Not Applicable( CCT's Ref.No.A(2)/12/2015,
Dt:08.12.2015)
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231
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Entry Tax
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Allow third parties to easily verify approval certificates in the public domain
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Not Applicable( CCT's Ref.No.A(2)/12/2015,
Dt:08.12.2015)
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232
|
ET registration requirements
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Ensure information on the procedure and a comprehensive list of all documents that
need to be provided are available on the web site
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Registration Procedures issued in detailed Circular Vide CCT’s Ref No. A(1)/155/2015,dt.18-12-2015
Registration FAQS also updated on the portal
Annexure
|
|
233
|
Timeline for ET registration
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Define clear timelines mandated through legislation for approval of complete application
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G.O. Ms. No.238, Revenue(CT-II)
Department, Dt.17-12-2015
CCT’s Ref No. A(1)/155/2015,dt.18-12-2015
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234
|
ET documents uploading
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Design and implement a system that allows online application, payment, tracking
and monitoring without the need for a physical touch point for document submission
and verification
|
System developed to allow online filling of Regn Form , uploading of scanned documents
by dealers
CCT’s Ref No. A(1)/155/2015,dt.18-12-2015
|
|
235
|
ET RC download
|
Ensure that the system allows users to download the final signed approval certificate
from the online portal.
|
Registration Authority to upload scanned copy of final RC unto the dealers login.
CCT’s Ref No. A(1)/155/2015,dt.18-12-2015
|
|
236
|
ETIN search
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Allow third parties to easily verify approval certificates in the public domain
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TIN Search facility exists
CCT’s Ref No. A(1)/155/2015,dt.18-12-2015
|
|
237
|
LT registration requirements
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Ensure information on the procedure and a comprehensive list of all documents that
need to be provided are available on the web site
|
G.O.Ms.No.16, Revenue
(CT-II) dept, Dt.12-01-2016 and CCT’s Ref No. A(1)/154/2015,Dt. 22-01-2016
Annexure
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|
238
|
Timelines for LT RC
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Define clear timelines mandated through >legislation for approval of complete application
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G.O.Ms.No.16, Revenue
(CT-II) dept, Dt.12-01-2016 and
CCT’s Ref No. A(1)/154/2015,Dt.
22-01-2016
|
|
239
|
LT documents uploading
|
Design and implement a system that allows online application, payment, tracking
and monitoring without the need for a physical touch point for document submission
and verification
|
System developed to allow online filling of Regn Form , uploading of scanned documents
by dealers
CCT’s Ref No. A(1)/154/2015,Dt.
22-01-2016
|
|
240
|
LT RC download.
|
Ensure that the system allows users to download the final signed approval certificate
from the online portal.
|
G.O.Ms.No.16, Revenue
(CT-II) dept, Dt.12-01-2016 and CCT’s Ref No. A(1)/154/2015,Dt. 22-01-2016
|
|
241
|
LT RC download and LTIN search
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Allow third parties to easily verify approval certificates in the public domain
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Registration Authority to upload scanned copy of final RC unto the dealers login.
CCT’s Ref No. A(1)/154/2015,Dt.
22-01-2016
|
|
248
|
Advisory visit/ Inspection
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Publish a well-defined inspection procedure and checklist on department’s web site
|
Available
CCT’s Ref No. CS(1)/18/2015
,Dt.25-05-2016
|
|
249
|
Advisory visits / Inspections based on risk parameters
|
Design and implement a system for identifying establishments that need to be inspected
based on computerized risk assessment
|
System in place. Circular issued:CCT's
Ref.No. A(1)/107/2015 , Dt:01.12.2015.Risk Classified based on Sensitive/Non-Sensitive
CCT’s Ref No. CS(1)/18/2015
,Dt.25-05-2016
|
|
250
|
Timeline for online submission of Inspection report.
|
Mandate online submission of inspection report within 24 hours to the Department
|
System in place. Circular issued:
1. CCT's Ref.No. A(1)/107/2015
, Dt:01.12.2015.
2. CCT’s Ref No. CS(1)/18/2015
,Dt.25-05-2016
3. CCT’s Ref. No. CS(1)/18/2015
,Dt.09-05-2017
|
|
251
|
Allow user to view Inspection reports
|
Allow users to login to the portal and view and download submitted inspection reports
on their businesses
|
System in place. Circular issued:
1. CCT's Ref.No. A(1)/107/2015,
Dt:01.12.2015.
2. CCT’s Ref No. CS(1)/18/2015
,Dt.25-05-2016
|
|
252
|
System alloted Inspections
|
Design and implement a system for computerized allocation of inspectors
|
Completed
1. CCT’s Ref No. CS(1)/18/2015
,Dt.25-05-2016
2. CCT’s Ref. No. CS(1)/18/2015
,Dt.26-05-2016
|