1 COURSES DURING THE MONTH OF JULY 2013 1. 40 days induction course for newly promoted ITOs from 15.07.2013 to 11.09.2013. The induction course for newly promoted Income Tax Officers of NWR & Delhi Region was started on 15.07.2013 and is to conclude on 11.09.2013. Total number of participants in this course are 30. The main topics so far covered are Definitions u/s 2, Role of ITOs., Income under the head Salaries, Income under the head Salaries including relief u/s 89 (1) of the Act, Income From Business and Profession, Deduction under 80IA,80IB,80IC, Income from House Property, Income from other sources, Penalty & Prosecution, Examination of Books of accounts, Framing Assessment order, Quality of Appeals before Hon ble High Court - Framing of substantial Question of Law and issues of facts - Role of Assessing Officers, Proceedings before Income Tax Authorities u/s 136 of IT Act- Deemed judicial proceedings IPC Section 193,195,196,228, Hindi Karyashala, Transfer Pricing, CCS Conduct Rules, Personality Development, TDS Provisions, Leadership Skills & Development, CCS,CCA Rules with special reference to CAT Decisions, Aggregation of Income Sec. 68,69,69A, Retirement Benefits on superannuation, Stress Management, Ethics & Values, Role of DDO, drafting of questionnaire & framing of Quality Assessment. The faculty members invited from outside were Sh. Ajay Jain, CA, Sh. Mahender Singh, ITO W-5(1), Chd., Prof. Sarwan Kumar, M.M. Modi College, Patiala, Sh.K.V.Jain, CA, Sh. K.L. Singla, CA, Sh. Tarun Kumar Banerjee, Sh. B.N. Goel, ITO, Sh. Surender Meena, ACIT, Dr. Gaurav Aneja, Ldh., Prof. Manjeet Singh, Sh. Negi Ram, ZAO, and from the Department Sh D.S. Kalyan, CIT etc. The inauguration of this programme was done by Hon'ble Sh. Sanjeev Kaushal, Member CAT, Chandigarh Bench, Chandigarh. The schedule of training is enclosed herewith as Annexure A.
2 2. Hindi Karyashala for ITO/Inspector NWR and Delhi Region Two days Hindi Karyashala was conducted on 18.07.2013 and 19.07.2013. Thirty Six participants attended this Karyashala. The objective of the Karyashala was to promote the use of Hindi in official work in easy way. The topics covered were jkthkk kk fu;e vf/kfu;e rfkk fofhkuu vkns k,, fgunh dh frekgh fjiksvz, vk;dj fohkkx dh kcnkoyh, fgunh es a useh fviif.k;k, ;qfudksm, fgunh uksfvax, iz kklfud dk;ksza es a fgunh dk iz;ksx ( fgunh es a MªkQ~fVax), vk;dj fohkkx ds dk;ksza es a fgunh iz;ksx (fgunh es a MªkQ~fVax] uksfvl] vlslesav vkwmzj] Hkqylq/kkj vkns k ), The main faculty members were Jh lqjsunz kekz] lgk;d funs kd (jkthkk kk) pamhx<. Photograph of participants in Lecture Hall Photograph at the time of Valedictions Ceremony The Course schedule is annexed as Annexure B. 3. Orientation Course for Newly Promoted ACsIT The Orientation programme for newly promoted ACsIT, 2013 sent by NADT, Nagpur was conducted at DTRTI, Chandigarh from 22.07.2013 to 02.08.2013. These trainee officers belonged to different regions. The orientation programme commenced with a grand inaugural function presided over by Hon ble Justice Sh. Rajive Bhalla, heading the Tax Bench of the Punjab & Haryana High Court, Chandigarh on the subject Quality of Appeals before Hon ble High Court - Framing of substantial Question of Law and issues of facts - Role of Assessing Officers. Sh. Jaspal Singh, CCIT (CCA), NWR, Chandigarh & Sh. S.K.Satpathy, CCIT, Haryana Region, Panchkula graced the function as Special Guests. Hon ble Justice Sh. Rajiv
3 Bhalla gave an inspiring speech to our officers on the proper procedures and techniques to be adopted by the Assessing Officers in the field so as to avoid frequent pitfalls that come in the way of a successful decision in the favour of Revenue in the cases before the High Court. It was very fruitful interactive session in which both the CCITs also participated with the newly promoted officers with enthusiasm. The trainee officers were attached with the DTRTI, Chandigarh for attachments which included attachments with various financial institutions, stock market, industrial visit, attachment with ITAT, visit to the Settlement Commission etc. The trainee officers were sent to ITAT, Chandigarh and for other attachments to Ludhiana, Delhi and Faridabad. As per the scheduled programme of the NADT they are to submit project reports to DTRTI, Chandigarh for onward transmission to NADT, Nagpur by 10 th of August, 2013 Photograph of at time of Inauguration Ceremony The Course schedule is annexed as Annexure C.
4 4. One day workshop on ITD/ASK in the rank of DCIT/ACIT and ITOs A One day workshop on ITD/ASK in the rank of DCsIT/ACsIT & ITOs was organized by DTRTI, Chandigarh. Twenty participants attended the workshop. The objective of the workshop was to provide comprehensive knowledge regarding use of ITD and functions of ASK (Aayakar Sewa Kendra). Sh. Rajdeep Singh, AD (Systems), Chandigarh was the main speaker. The Course schedule is annexed as Annexure D i) MSTUs at Delhi and Patiala Group photograph of participants Photograph at the time of valediction ceremony
5 List of Annexures Annexure A Annexure B Annexure C Annexure D 40 days induction course for newly promoted ITOs of NWR & Delhi region from 15.07.2013 to 11.09.2013 Hindi Karyashala for ITO/Inspector NWR and Delhi Region Orientation Course for Newly Promoted ACsIT One day workshop On ITD/ASK in the rank of DCIT/ACIT and ITOs
6 Annexure A Hkkjr ljdkj@govt. of India vk;dj fohkkx@income Tax Department izr;{k dj {ks=kh; izf'k{k.k lalfkku],l--lh--vks- 132&133] lssdvj&34&,] p.mhx<+ Direct Taxes Regional Training Institute, SCO. 132-133, Sector-34-A, Chandigarh. Phone Nos:0172-2615283,2620134 FAX:0172-2620569 Email:rtichandigarh@gmail.com Schedule 40 days Induction Course for newly promoted Income Tax Officers of North West and Delhi Region, from 15.07.2013 to 11.09.2013 Course Director Course Counselors Sh. B.S. Sandhu, Director of Income Tax Sh. R.L. Chhanalia, Addl. DIT Mobile : 9417254681 Sh. S.S. Meena, ITO Mobile : 9530704950 Sh. Harish Arora, ITO Mobile: 95307-06070 Smt. Geeta Sharma, ITO Mobile: 9530704989 Week-I DATE TIME TOPIC Source faculty 9.30 am to 10.30 am Briefing and Registration Team DTRTI, Chd. Day- 1 Monday 15.07.2013 Day 2 Tuesday 16.07.2013 10.30 am to 12.00 noon Inauguration 12.00 am to 01.15 pm Definitions u/s 2 Sh. Ajay Jain, CA Mob. 9878013140 01.15 pm to 02.15 pm Lunch 02.15 pm to 03.30 Entry level Test 03.30 pm to 03.45 pm Tea break 03.45 pm to 05.00 pm Role of ITOs. Sh. Mahender Singh, ITO W-5(1), Chd. 05.00 pm to 05.30 pm Library session 10.15 am to 11.30 am Income under the head Salaries Prof. Sarwan Kumar, M.M.Modi College, Patiala, 09417465833 11.45 am to 01.00 pm Income under the head Salaries including relief u/s 89 (1) of the Act Prof. Sarwan Kumar, M.M.Modi College, Patiala 02.00 pm 03.15 pm Income From Business and Profession Sh. Ajay Jain, CA, Mob. 9878013140 03.30 pm to 04.45 pm Income From Business and Profession Sh. Ajay Jain, CA
7 Day 3 Wednesday 17.07.2013 Day 4 Thursday 18.07.2013 Day 5 Friday 19.07.2013 10.15 am to 11.30 am Deduction under 80IA,80IB,80IC Sh.K.V.Jain, CA, Mob. 9417009490 11.45 am to 01.00 pm Deduction under 80IA,80IB,80IC Sh.K.V.Jain, CA 02.00 pm 03.15 pm Income from House Property Smt. Harneet Kaur 03.30 pm to 04.45 pm Income from House Property Smt. Harneet Kaur 10.15 am to 11.30 am Business & Profession Sh. Ajay Jain, CA 11.45 am to 01.00 pm Business & Profession Sh. Ajay Jain, CA 02.00 pm 03.15 pm Income from other sources Smt. Harneet Kaur 03.30 pm to 04.45 pm Income from other sources Smt. Harneet Kaur 10.15 am to 11.30 am Penalty & Prosecution Sh. Ajay Jain, CA 11.45 am to 01.00 pm Penalty & Prosecution Sh. Ajay Jain, CA 02.00 pm 03.15 pm Examination of Books of accounts Sh. Rohit Goyal, CA, Mob. 94160-21607 03.15 to 03.30 pm Tea 03.30 pm to 04.45 pm Examination of Books of accounts Sh. Rohit Goyal, CA, Mob. 94160-21607 Day- 6 Monday 22.07.2013 Week-II 10.15 am to 11.30 am Framing Assessment order Sh. R.K. Goel, CIT-XXI, Kolkota 11.45 am to 01.00 pm Framing Assessment order Sh. R.K. Goel, CIT-XXI, Kolkata 02.00 pm 03.15 pm Quality of Appeals before Hon ble High Court - Framing of substantial Question of Law and issues of facts - Role of Assessing Officers 03.30 pm to 04.45 pm Quality of Appeals before Hon ble High Court - Framing of substantial Question of Law and issues of facts - Role of Assessing Officers Hon ble Mr. Justice Rajive Bhalla, Punjab & Haryana High Court, Chandigarh Hon ble Mr. Justice Bharat Bhushan Parsoon, Punjab & Haryana High Court, Chandigarh.
8 Day 7 Tuesday 23.07.2013 Day 8 Wednesday 24.07.2013 Day 9 Thursday 25.07.2013 10.15 am to 11.30 am Proceeding before Income Tax Authories u/s 136 of IT Act- Deemed judicial proceedings IPC Section 193,195,196,228 11.45 am to 01.00 pm Proceeding before Income Tax Authories u/s 136 of IT Act- Deemed judicial proceedings IPC Section 193,195,196,228 Sh. Ajay Ranga, Deptt. of Law, Punjab University, Chandigarh Sh. Ajay Ranga, Deptt. of Law, Punjab University, Chandigarh 02.00 pm 03.15 pm Hindi Karyashala Sh. Surinder Sharma AD (OL) 03.30 pm to 04.45 pm Hindi Karyashala Sh. Surinder Sharma AD (OL) 10.15 am to 11.30 am Transfer Pricing Sh. K. V. Jain, CA, Mob. 9417009490 11.45 am to 01.00 pm Transfer Pricing Sh. K. V. Jain, CA, Mob. 9417009490 02.00 pm 03.15 pm CCS Conduct Rules Sh. K.L.Singla 03.30 pm to 04.45 pm CCS Conduct Rules Sh. K.L.Singla 10.15 am to 11.30 am Personality Development Sh. Tarun Kumar Banerjee Mob. 09876151298 11.45 am to 01.00 pm Personality Development Sh. Tarun Kumar Banerjee 02.00 pm 03.15 pm Test Team, DTRTI 03.30 pm to 04.45 pm TDS Provisions Sh. B.N. Goel, ITO Day 10 Friday 26.07.2013 10.15 am to 11.30 am Leadership Skills & Development Sh. Tarun Kumar Banerjee 11.45 am to 01.00 pm Interpersonal Skills Sh. Tarun Kumar Banerjee 02.00 pm 03.15 pm CCS,CCA Rules with special reference to CAT Decisions 03.15 to 03.30 pm Tea 03.30 pm to 04.45 pm CCS,CCA Rules with special reference to CAT Decisions Sh. K.L.Singla Sh. K.L.Singla
9 Week-III Day- 11 Monday 29.07.2013 Day 12 Tuesday 30.07.2013 Day 13 Wednesday 31.07.2013 10.15 am to 11.30 am Aggregation of Income Sec. 68,69,69A Sh. Surender Meena, ACIT 11.45 am to 01.00 pm Aggregation of Income Sec. 68,69,69A Sh. Surender Meena, ACIT 02.00 pm 03.15 pm Retirement Benefits on superannuation Sh. K.L.Singla 03.30 pm to 04.45 pm Retirement Benefits on superannuation Sh. K.L.Singla 10.15 am to 11.30 am Stress Management Dr. Gaurav Aneja, Ldh. 11.45 am to 01.00 pm Stress Management Dr. Gaurav Aneja, Ldh. 02.00 pm 03.15 pm Ethics & Values Prof. Manjeet Singh, Mob. 9876725391 03.30 pm to 04.45 pm Ethics & Values Prof. Manjeet Singh, 10.15 am to 11.30 am Role of DDO Sh. Negi Ram,ZAO 11.45 am to 01.00 pm Role of DDO Sh. Negi Ram,ZAO 02.00 pm 03.15 pm Drafting of questionnaire & framing of Quailty Assessment 03.30 pm to 04.45 pm Drafting of questionnaire & framing of Quailty Assessment Sh D.S. Kalyan,CIT Sh D.S. Kalyan,CIT
10 Annexure B Hkkjr ljdkj@govt. of India vk;dj fohkkx@income Tax Department izr;{k dj {ks=h; izf'k{k.k lalfkku],l--lh--vks- 132&133] lssdvj&34&,] p.mhx<+ Direct Taxes Regional Training Institute, SCO. 132-133, Sector-34-A, Chandigarh. Phone Nos: 0172-2615283,2620134 FAX:0172-2620569 Email:rtichandigarh@gmail.com 'kfm;wy mrrkj if pe {ks=,oa fnyyh {ks= ds izhkkj dss vk;dj vf/kdkjh;ksa o fujh{kdksa ds fy, fnukad 18.07.2013,oe~ 19.07.2013 dks nks fnolh; fgunh dk;z kkyk dkslz funs'kd : Jh ch-,l- la/kq vk;dj funs kd] dkslz dk lsyj : Jh vkj-,y- Nukfy;k vij vk;dj funs kd Jh,l-,l- ehuk] vk;dj vf/kdkjh Jh gjh'k vjksm+k] vk;dj vf/kdkjh Jherh xhrk 'kekz, vk;dj vf/kdkjh izfke fnu 18-07- 2013 f}rh; fnu 19-07- 2013 a mn~?kkvu,oa iathdj.k 10-00 iw- ls Vhe iz-d-{ks-iz-la- pamhx< 10-30 iwizfke l= 10-30 iw- ls 11-45 iw- jkthkk kk fu;e vf/kfu;e rfkk fofhkuu vkns k Jh lqjsunz kekz] lgk;d 11-45 ls 12-00 v- Vh czsd f}rh; l= 12-00 ls 01-15 v- fgunh dh frekgh fjiksvz Jh lqjsunz kekz] lgk;d 01-15 ls 02-15 v- Hkkstukodk k r`rh; l= 02-15 ls 03-30 v- vk;dj fohkkx dh kcnkoyh Jh lqjsunz kekz] lgk;d 03-30 v- ls 03-45 v- rd Vh czsd prqfkz l= 03-45 v- ls 05-00 v- rd fgunh esa useh fviif.k;k Jh lqjsunz kekz] lgk;d 10-00 iw- ls 10-30 iw- rd voyksdu Vhe iz-d-{ks-iz-la- pamhx< iz-d-{ks-iz-la- pamhx< izfke l= 10-30 iw- ls 11-45 iw- ;qfudksm Jh lqjsunz kekz] lgk;d 11-45 ls 12-00 v- Vh czsd f}rh; l= 12-00 ls 01-15 v- fgunh uksfvax Jh lqjsunz kekz] lgk;d 01-15 ls 02-15 v- Hkkstukodk k r`rh; l= 02-15 ls 03-30 v- iz kklfud dk;ksza es fgunh dk Jh lqjsunz kekz] lgk;d iz;ksx ( fgunh esa MªkQ~fVax) 03-30 v- ls 03-45 v- rd Vh czsd prqfkz l= 03-45 v- ls 05-00 v- rd vk;dj fohkkx ds dk;ksza esa fgunh iz;ksx (fgunh esa MªkQ~fVax] uksfvl] vlslesav vkwmzj] Hkqylq/kkj vkns k ) 05-00 v- ls 05-30 v- rd nh{kkar lekjksg Jh lqjsunz kekz] lgk;d
11 Annexure C Hkkjr ljdkj@govt. of India vk;dj fohkkx@income Tax Department izr;{k dj {ks=kh; izf'k{k.k lalfkku],l--lh--vks- 132&133] lssdvj&34&,] p.mhx<+ Director of Income Tax, DTRTI, SCO. 132-133, Sector-34-A, Chandigarh. Phone Nos: 0172-2615283, 2622132 FAX: 0172-2622132 Email:rtichandigarh@gmail.com F. No. DIT/DTRTI/Chd/2013-14 Dated : Schedule Orientation Programme for Newly Promoted ACsIT, 2013- Attachment with the DTRTIs Course Director Course Co-ordinator Course Counselors Sh. B.S. Sandhu, Director of Income Tax Sh. R.L. Chhanalia, Addl. DIT Mobile : 9417254681 Sh. Muneesh Rajani, ADIT, Sh. S.S. Meena, ITO Mobile : 9530704950 Sh. Harish Arora, ITO Mobile: 95307-06070 Smt. Geeta Sharma, ITO Mobile: 9530704989 S. No. Date Attachment Station 1 22.07.2013 Promoted ACsIT, 2013- Registration and welcome DTRTI, Chandigarh Participant 2 23.07.2013 Visit to the Office of the CIT (DR) ITAT and Chandigarh taking copies of case files, discussion on the cases 3 24.07.2013 Witnessing the Proceedings of the ITAT Bench Chandigarh Call on the members and Discussion 4 25.07.2013 Function Stock Marketing Ludhiana 5 26.07.2013 Industrial attachment Ludhiana 27.07.2013 6 29.07.2013 Settlement Commission Delhi 30.07.2013 7 31.07.2013 Attachment with financial institution Gurgaon/ Faridabad 01.08.2013 8 02.08.2013 Submission of Project report DTRTI, Chandigarh
12 Annexure D Hkkjr ljdkj@govt. of India vk;dj fohkkx@income Tax Department izr;{k dj {ks=kh; izf'k{k.k lalfkku],l--lh--vks- 132&133] lssdvj&34&,] p.mhx<+ Direct Taxes Regional Training Institute, SCO. 132-133, Sector-34-A, Chandigarh. Phone Nos:0172-2615283,2620134 FAX:0172-2620569 Email:rtichandigarh@gmail.com Schedule ONE DAY WORKSHOP ON ITD/ASK FOR THE OFFICERS IN THE RANK OF DCs/ACs/ ITOs ON 25.07.2013 Course Director Course Counselors Sh. B.S. Sandhu, Director of Income Tax Sh. Muneesh Rajani, Asstt. DIT Mobile : 9968311859 Sh. S.S. Meena, ITO Mobile : 9530704950 Sh. Harish Arora, ITO Mobile: 95307-06070 Smt. Geeta Sharma, ITO Mobile: 9530704989 TIME TOPIC Source faculty 9.30 am to 10. 15 am Briefing and Registration Team DTRTI, Chd. 10. 15 am to 11.30 am ITD Sh. Rajdeep Singh, AD (Systems), Chd. 11.30 am to 11.45 am Tea Break 11.45 am to 01.00 pm ITD Sh. Rajdeep Singh, AD (Systems), Chd. 02.00 pm to 03.15 pm ASK Sh. Rajdeep Singh, AD (Systems), Chd. 03.15 pm to 03.30 pm Tea Break 03.30 pm to 04.45 pm ASK & ITO Portal Sh. Rajdeep Singh, AD (Systems), Chd. 04. 45 pm 05.30 Valediction