Practical

Paper Code: 
BCS 417
Credits: 
02
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

 

BCS 417

Practical

CO 127:To enable the commerce students and the business community to ease interaction with GST authorities.

CO 128:Distinguish the earlier indirect tax system and present indirect tax system.

CO 129:Explain the concept of Debit note and Credit note.

CO 130:To understand the provisions concerned with payment of tax, interest, TDS, TCS, refund and return.

CO 131:Able to file GST return on individual basis.

CO 132:Student will able to Identify and analyze the procedural aspects under different applicable statutes related to indirect taxation.

Approach in teaching:
Interactive Lectures, Discussion, Tutorials, Reading assignments, Interactive White Board, Incorporating technology in teaching
Learning activities for the students:
Self learning assignments, Effective questions

Class test, Semester end examinations, Quiz,  Assignments, Class interaction, Presentation, Case study analysis, Open ended questions, think-pair-share, Socratic seminar

 

6.00
Unit I: 
-

GST registration procedure and different forms and formalities required.
 

 

6.00
Unit II: 
-

Filing of GST Returns
 

 

6.00
Unit III: 
-

Preparation of Tax Invoices: Debit Note and Credit Note
 

 

6.00
Unit IV: 
-

Electronic way bill procedures and preparation
 

 

6.00
Unit V: 
-

Payment of GST online.
 

 

Academic Year: 
2020-2021
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