PRACTICAL

Paper Code: 
TPT-133
Credits: 
2
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

Learning outcome (at course level)

Learning and teaching strategies

Assessment Strategies

CO 11: Analyze the uses and requirement of PAN in day to day life.

CO 12: Practically understand the procedure for procuring PAN Card

CO 13: Apprehend the process of getting registered on IT Portal

CO  14: Understand the different kinds of ITRs and File ITR –I

CO 15: Understand GST Portal and learn the process of Registration on the Portal

 

Approach in teaching:

Interactive Lectures, Discussion, Tutorials, assignments.

 

Learning activities for the students:

Self-learning assignments, Objective questions, Group tasks

 

Class test, Semester end examinations, Quiz, Solving problems in tutorials, Assignments, Individual projects

 

6.00

Learning outcome (at course level) Learning and teaching strategies Assessment Strategies

CO 11: Analyze the uses and requirement of PAN in day to day life.
CO 12: Practically understand the procedure for procuring PAN Card
CO 13: Apprehend the process of getting registered on IT Portal
CO 14: Understand the different kinds of ITRs and File ITR –I
CO 15: Understand GST Portal and learn the process of Registration on the Portal
Approach in teaching:
Interactive Lectures, Discussion, Tutorials, assignments.

Learning activities for the students:
Self-learning assignments, Objective questions, Group tasks
Class test, Semester end examinations, Quiz, Solving problems in tutorials, Assignments, Individual projects

6.00

Procedure for registration on the Income Tax Portal
Types of ITR:
ITR I, II and III

6.00

Types of ITR:
ITR IV, V and VI

6.00

Filing of ITR I

6.00

Study of the GST Portal
Process of Registration Under GST on the GST Portal

Essential Readings: 

• Income Tax- Agarwal, Jain, Sharma, Shah, Mangal (Ramesh Book Depot)
• Income Tax-Patel, Chaudhary, Sharma, Modi, Bardiya
• Goods and Service Tax-Patel, Choudhary (ChoudharyPrakashan)
• Goods and Services Tax – Shah and Mangal (Ramesh Book Depot)

References: 

• Professional Approach to Direct Taxes- Girish Ahuja& Ravi Gupta (Bharat Law House Pvt Ltd, New Delhi
• Direct Tax Laws- T.N Manoharan, Snowwhite Publications (P) Ltd
• Direct Tax Law and Practice- V.K Singhania (Taxmann Publication, New Delhi)
• Illustrated Guide to Goods and Services Tax- CA Rajat Mohan (Bharat Publications)
• Biginner’s Guide to GST- VandanaBangar, YogendraBangar (Aadhya Publications)

Academic Year: 
2022-2023
  • Printer-friendly version
  • PDF version