Coming soon
Filing Of E Forms
To acquire the skill of drafting various company requirements and GST e filing procedures.
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Course |
Learning outcome (at course level) |
Learning and teaching strategies |
Assessment Strategies |
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Course Code |
Course title |
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24BCP617 |
Filing of E-forms (Practical) |
CO 1Drafting the agenda and notices of various types of meetings. CO 2Prepare different company law forms along with process of its filling. CO 3Develop an understanding of the GST registration procedures. CO 4Preparation of Tax invoice, Debit note and Credit note CO 5Summarize the procedure of tax payment mechanism in GST. CO 6Contribute effectively in course specific interaction. |
Approach in teaching: Interactive Lectures, Discussions, Tutorials, Problem solving sessions, Presentations
Learning activities for the students: Effective questions
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Continuous Assessment Test, Semester End Examinations, Quiz, Solving Assignments, Class Presentations, Individual and group projects. |
• Drafting of agenda, notice of board meeting and general meeting of a company
• Filing of different E forms like INC1, INC7, INC18, 23AC, 23ACA, and 21A, CHG 1, CHG 4, CHG 6 and CHG 9 etc.
• GST registration procedure and filing of GST Returns
• Preparation of Tax Invoices: Debit Note and Credit Note.
• Payment of GST online
• Company law module by ICSI
• Goods and service tax module by ICAI
• Tax Laws module by ICSI
SUGGESTED READINGS:
• CA Yogendra Bangar, Indirect tax laws, Aadhya Prakashan
• Company Law Bare Act
E-RESOURCES:
• https://www.incometax.gov.in/iec/foportal
• https://www.mca.gov.in/content/mca/global/en/home.html
JOURNALS:
• Indian Journal of Corporate Law and Policy
• The GST Weekly
