Coming soon
Practical
Paper Code:
BCS 417
Credits:
2
Contact Hours:
30.00
Max. Marks:
100.00
Objective:
CO 1: To enable the commerce students and the business community to ease interaction with GST authorities.
CO 2: Distinguish the earlier indirect tax system and present indirect tax system.
CO 3: Explain the concept of Debit note and Credit note.
CO 4: To correlate the provisions concerned with payment of tax, interest, TDS, TCS, refund and return.
CO 5: Able to file GST return on individual basis.
6.00
Unit I:
UNIT I
GST registration procedure and different forms and formalities required.
6.00
Unit II:
UNIT II
Filing of GST Returns
6.00
Unit III:
UNIT III
Preparation of Tax Invoices: Debit Note and Credit Note
6.00
Unit IV:
UNIT IV
Electronic way bill procedures and preparation
6.00
Unit V:
UNIT V
Payment of GST online.
Academic Year:
