Filing of E-Forms

Paper Code: 
24BCS616
Credits: 
02
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

Course Objectives:

This course will enable the students to understand the process of filing various e forms related to Corporates.

 

 

Course Outcomes: 

Course

Learning outcome

(at course level)

Learning and teaching strategies

Assessment Strategies

Course Code

Course

Title

 

24BCS616

Filing of

E-Forms (Practical)

CO 1:Create the agenda and notices of various types of meetings.

CO 2:Discuss about the filing of different company law forms.

CO 3:Analyze the GST registration procedures.

CO 4:Formulate Tax invoice, Debit note and Credit note

CO 5:Evaluate the procedure of tax payment mechanism in GST.

CO 6:Contribute effectively in course – specific interaction.

Approach in

teaching: Interactive Lectures, Discussions, Tutorials, Problem solving sessions, Presentations

 

 

Learning activities for the students: Self-learning assignments, Case Study Analysis, Presentations, Group Discussions

 

Continuous Assessment Test, Semester End Examinations, Quiz,  Assignments, Class Presentations, Individual and group projects.

 

6.00
Unit I: 
Corporate Meeting Documentation
  • Drafting of agenda,
  • Drafting of Notice of Board meeting of a company,
  • Drafting of Notice General meeting of a company.

 

6.00
Unit II: 
E form filing procedures for Companies
  • Filing of different E forms like INC1, INC7, INC18,
  • Filing of different E forms 23AC, 23ACA, 21A,
  • Filing of different E forms CHG 1, CHG 4, CHG 6 and CHG 9 etc.
6.00
Unit III: 
GST Registration and returns
  •  Introduction to GST registration,
  • GST registration procedure,
  • Understanding GST returns,
  • Filing of GST Returns
6.00
Unit IV: 
Optimising Tax invoices , debits and credits management
  • Preparation of Tax Invoices,
  • Preparation of Debit Note,
  • Preparation of Credit Note.

 

6.00
Unit V: 
Online GST payment
  • Introduction,
  • Registration for on line GST payments,
  • GST payment due dates,
  • Mode of payment,
  • Generating the Challan,
  • Payment confirmation and acknowledgement.

 

Essential Readings: 

Essential Readings:

  1. Company law module by ICSI
  2. Goods and service tax module by ICAI
  3. Tax Laws module by ICSI

 

References: 

Suggested Readings:

  1. CA Yogendra Bangar, Indirect tax laws, Aadhya Prakashan
  2. Company Law Bare Act

 

E- Content:

  1. https://www.incometax.gov.in/iec/foportal
  2. https://www.mca.gov.in/content/mca/global/en/home.html
  3. Indian Journal of Corporate Law and Policy
  4. The GST Weekly

 

 

Academic Year: 
2024-2025
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