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PERFORMA SERVICE TAX 2011-12.Xls Final

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PERFORMA SERVICE TAX 2011-12.Xls Final SERVICE TAX COMMISSIONERATE : MUMBAI-II 1 JURISDICTION : Division Territorial Jurisdiction K (West) , i.e. Milan Subway Road Santacruz(West) to Oshiwara Bridge, P (South ) i. e. Oshiwara Bridge, Goregaon(West) to Chincholi Bandar Road, P (North) i.e. , Kurar Village, Manori, Madh Island, Division R Ward i. e.Kandivali(East), Charkop, Kandivali (West), Dahisar (East) IV st), Dahisar (West) of Municipal Corporation of Greater Mumbai of the State of Maharashtra i.e. Andheri. Areas comprising in the wards of L i. e. Chembur, Ghatkopar, Vikhroli (East), Sion Creek. N Ward i. e. Thane Creed to Ghatkopar and Vukhroli Hills, Vikhroli (West), of Municipal Corporation of Greater Mumbai of the State of Maharashtra , and areas comprising of existing Belapur, Central Excise Commissionerate. 1. Areas comprising in the wards of S i. e. Kannamwar Nagar Vikhroli(East), T TCi. e. Thane Creek to vihar lake, Mulund of Municipal Corporation of Greater Mumbai and adjoining areas of Thane Taluka, bound by West side of Eastern Express highway from MulundChecknaka to Kapurbawadi and Ghodbunder Road upto Thane Municipal limit, of the State of Mht. Division V 2. In the areas comprising of Bhiwandi, Wada, Jawahar, Mokhada, Shahapur, Murbad, Ulhasnagar, and Kalyantalukas of Thane district and Thane City of Thane taluka from east side of eastern express highway to Kapurbawadi and Ghodbunder road up to Thane Municipal limits and Thane Creek from Kalwa bridge uptoNaglaBunder of State of Maharashtra. 3. In the district of Thane of the State of Maharashtra, the area comprising of Vasai Taluka, PalgharTaluka, DahanuTaluka, TalasariTaluka, Thane Taluka of Thane District from NaglaBunder Police Chowki to DahisarChecknaka (consisting of Mira Bhayandar, Kashimira, Kashigaon, Ghodbunder village upto Vasai Creek) including creek from NaglaBunderupto Arabian Sea. 1. Areas comprising in the wards of S i. e. Kannamwar Nagar Vikhroli(East), Mulund. 2. In the areas comprising of Bhiwandi, Wada, Jawahar, Mokhada, Shahapur, Murbad, Ulhasnagar, and Kalyantalukas of Thane district and Thane City of Thane taluka from east side of eastern express highway to Kapurbawadi and Ghodbunder road up to Thane Municipal limits and Thane Creek from Kalwa Division bridge uptoNaglaBunder of State of Maharashtra. VI 3. In the district of Thane of the State of Maharashtra, the area comprising of Vasai Taluka, PalgharTaluka, DahanuTaluka, TalasariTaluka, Thane Taluka of Thane District from NaglaBunder Police Chowki to DahisarChecknaka (consisting of Mira Bhayandar, Kashimira, Kashigaon, Ghodbunder village upto Vasai Creek) including creek from NaglaBunderupto Arabian Sea. 2(i) REVENUE REALISED DURING THE YEAR 2011-12 AS COMPARED TO 2010-11 YEAR TOTAL NO. OF SERVICE REVENUE ( ``` in Crores) PROVIDERS ACCOUNT CURRENT CENVAT CREDIT (TR6/ PLA) 2010-11 98906 4014.47 2011-12 118269 7656.98 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 2(ii DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2011-12 AS COMPARED TO 2010-11 SL. NO. NAME OF DIVISIONS REVENUE ( ``` in Crores) ACCOUNT CURRENT CENVAT CREDIT (TR6/ PLA) 2010-11 2011-12 2010-11 2011-12 1 DN-IV 1329.13 2421.49 2 DN-I 1959.80 3608.42 3 DN-VI 1110.32 1865.43 TOTAL (Gross) Revenue 4399.25 7895.34 TOTAL Refund 384.78 238.36 TOTAL (Net) Revenue 4014.47 7656.98 2(ii RANGE-WISE REVENUE REALIZED DURING THE YEAR 2011-12 AS COMPARED TO 2010-11 DIVISION : IV SL. NO. NAME OF RANGES REVENUE ( ``` in Crores) ACCOUNT CURRENT CENVAT CREDIT (TR6/ PLA) 2010-11 2011-12 2010-11 2011-12 1 RANGE-I 194.00 305.28 2 RANGE-II 180.75 332.77 3 RANGE-III 119.18 224.10 4 RANGE-IV 252.69 548.48 5 RANGE-V 107.72 138.68 6 RANGE-VI 121.20 187.57 7 RANGE-VII 125.97 282.59 8 RANGE-VIII 114.98 197.66 9 RANGE-IX 112.64 204.35 TOTAL (Gross) Revenue 1329.13 2421.49 TOTAL Refund 32.10 44.62 TOTAL (Net) Revenue 1297.03 2376.87 * Payment through Cenvat not available ** Revenue figure of Division & Ranges taken from NSDL DIVISION : V SL. NO. NAME OF RANGES REVENUE ( ``` in Crores) ACCOUNT CURRENT CENVAT CREDIT (TR6/ PLA) 2010-11 2011-12 2010-11 2011-12 1 RANGE-I 272.78 539.44 NA NA 2 RANGE-II 320.36 535.18 3 RANGE-III 170.05 282.68 4 RANGE-IV 127.09 281.42 5 RANGE-V 163.03 264.38 6 RANGE-VI 129.78 202.29 7 RANGE-VII 546.21 1190.06 8 RANGE-VIII 230.51 312.97 TOTAL (Gross) Revenue 1959.80 3608.42 TOTAL Refund 287.79 162.80 TOTAL (Net) Revenue 1672.01 3445.62 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : VI SL. NO. NAME OF RANGES REVENUE (` in Crores) ACCOUNT CURRENT CENVAT CREDIT (TR6/ PLA) 2010-11 2011-12 2010-11 2011-12 1 RANGE-I 54.55 100.53 2 RANGE-II 119.41 180.43 3 RANGE-III 69.22 128.93 4 RANGE-IV 68.35 118.20 5 RANGE-V 145.43 307.73 6 RANGE-VI 109.05 156.80 7 RANGE-VII 151.26 229.61 8 RANGE-VIII 286.77 442.76 9 RANGE-IX 66.31 129.26 10 RANGE-X 39.98 71.17 TOTAL (Gross) Revenue 1110.32 1865.43 TOTAL Refund 64.89 30.94 TOTAL (Net) Revenue 1045.43 1834.49 3 REVENUE REALIZED FROM TOP 20 SERVICE PROVIDERS DURING THE YEAR 2010-11 AS COMPARED TO 2011-12: SL. NO. NAME OF SERVICE PROVIDERS REVENUE ( ``` in Crores) 2010-11 2011-12 1 Reliance Infratel Limited 275.00 322.00 2 Reliance Communications Limited 29.00 312.00 Reliance Gas Transportation 3 Infrastructure Limited 71.00 196.00 4 Multi Screen Media Private Limited 80.00 155.00 5 Deepwater Pacific 1 Inc 110.00 148.00 6 Larsen & Toubro Ltd (E & C Division, 39.00 116.00 Transocean Offshore International 7 Ventures Ltd. 86.00 104.00 8 Ingram Micro India Limited 69.00 92.00 9 Tata Teleservices (Maharashtra) Limited 43.00 77.00 10 Larsen And Toubro Limited, Ecc Division, 51.00 70.00 11 Tata Motors Ltd 42.00 67.00 Bg Exploration And Production India 12 Limited 26.00 54.00 13 Gtl Limited 47.00 53.00 14 Accenture Services Pvt. Ltd. 25.00 44.00 15 First Flight Couriers Limited 29.00 38.00 16 Sgs India Private Limited 29.00 37.00 17 Otis Elevator Company (India) Ltd. 31.00 36.00 18 Iot Infrasturture And Energy Services 36.00 29.00 State Bank Of India-Corporate Centre- 19 Government Accounts Department 33.00 0.00 Transocean Offshore Deepwater Drilling 20 Inc. 38.00 0.00 Total 1189.00 1950.00 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 4 BREAK-UP OF REVENUE REALIZED FROM PRIVATE SECTOR, PUBLIC SECTOR,JOINT SECTOR, SMALL AND LARGE UNITS DURING THE YEAR 2011-12 AS COMPARED TO 2010-11. SECTOR EXEMPTED SERVICE TAX PAYING SERVICE PROVIDERS PROVIDERS NO. OF SERVICE NO. OF SERVICE REVENUE PROVIDERS PROVIDERS (``` in Crores) 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12 Private Sector 0 0 0 0 0.00 0.00 Public Sector 0 0 0 0 0.00 0.00 Joint Sector 0 0 0 0 0.00 0.00 All Sectors 0 0 98906 118269 4399.25 7895.34 5 STAFF POSITION AS ON 01.04.2012: GROUP SANCTIONED WORKING STRENGTH VACANCY POSITION TOTAL STRENGTH (Col.2-Col.3) 1 2 3 4 Group 'A' 10 8 + 2(loan basis) 2 Group 'B' 220 214 + 47 (loan basis) 6 Group 'C' 75 53 22 Group 'D' 36 32 4 6 PENDENCY OF COURT CASES DURING THE YEAR 2011-12 AS COMPARED TO 2011-12: NO. OF CASES AMOUNT INVOLVED ( ``` in Lakhs) 2010-11 2011-12 2010-11 2011-12 Supreme Court 1 3 9.00 20.00 High Court 35 29 4306.12 4717.08 CESTAT 21 168 20111.63 23319.98 Other Courts 1 62 111.40 1561.65 7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2011-12 AS COMPARED TO 2010-11: SL. NO. ITEM OF WORK OPENING RECEIPT TOTAL DISPOSAL CLOSING BALANCE BALANCE 1 REFUND 2010-11 435 911 1346 1144 202 2011-12 202 825 1027 764 263 2 ADJUDICATION 2010-11 5560 421 5981 315 5666 2011-12 5666 911 6577 5859 718 3 CLASSIFICATION 2010-11 0 0 0 0 0 DECLARATION 2011-12 0 0 0 0 0 4 PROVISIONAL 2010-11 1 0 1 0 1 ASSESSMENT 2011-12 1 0 1 0 1 5 ST-3 2010-11 61974 74190 136164 132988 3176 2011-12 3176 49672 52848 50736 2112 6 AUDIT -(A) CERA 2010-11 82 20 102 20 82 2011-12 19 44 63 18 45 2010-11 82 11 93 18 75 (B) IAD 2011-12 26 18 44 17 27 2010-11 254 164 418 111 207 2011-12 307 80 387 232 5 7 DEMANDS : 2010-11 2744 580 3324 108 3216 (A) CONFIRMED 2011-12 3255 62 3317 1020 2297 (B) UNCONFIRMED 2010-11 5560 421 5981 315 5666 2011-12 5666 911 6577 5859 718 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 8 NO. OF SERVICE TAX CASES DEMAND/UNDER INVESTIGATION DURING THE YEAR 2011-12 AS COMPARED TO 2010-11. (``` in Lakhs.) NO. OF CASES DETECTED VALUE DUTY 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12 Seizure Cases 0 0 0.00 0.00 0.00 0.00 Demand Cases 94 192 8968.15 70506.90 8792.72 15957.74 Arrears (Cases) 0 0 0.00 0.00 0.00 0.00 Recoveries of Central Duty 0 0 0.00 0.00 0.00 0.00 9 AMOUNT OF REWARDS PAID TO INFORMERS AND OFFICERS DURING THE YEAR 2011-12.
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