LBT Department
Head Of Department Designation Telephone / Mobile Number Permanent E-Mail ID
Shri. Harishchandra Dharmaji Kadu Head of Department 9324360294 pmclbt@gmail.com

Department Information

Address : Swami Nityanand Rd, Tal, opp. Gokhale Marriage Hall, Panvel, Navi Mumbai, Maharashtra 410206

Contact : 022 2745 8040 / 41 / 42

Responsibilities of Department :

  • Keep up to date, audit and submit when required. If it is necessary to get loan approval. To complete the proceedings in coordination with the Accounts Department
  • Keeping statistics related to the department for preparation of annual estimates. Paying to the department concerned
  • Submission of expenditure proposal as per financial provision sanctioned to the department and To get approved.
  • Re-tax policy and reform
  • Serve notices to non-paying trading companies and hold hearings
  • Registration of trader company and liquor dealer
  • Tax assessment of registered trader company and liquor dealer
  • Tax reassessment and improvement
  • Local body tax recovery
  • Issuing notices and hearing to non-paying traders ,companies and vendors
  • Determining local body tax
  • To inform the government about the proposal regarding the demand for grant from local body tax
  • Submission of expenditure proposal as per financial provision sanctioned to the department and To get approved.
  • Achieve annual targets subjected to the provisions received by keeping the cost control register up to date and to ensure that the expenditure does not exceed the provision
  • Keeping statistics related to the department for preparation of annual estimates and paying to the concerned department from time to time.
  • To keep up to date the required statistics for making strategic decision in meeting held by Standing committee, the General Assembly and the administration and to present them as required.
  • To keep records in the department for example register and expenditure record register and secondary copy of bill and all other related records to kept up to date and audited and submitted as required. To complete the proceedings in coordination with the accounts department if it is necessary to get the loan cases approved.