PRACTICAL

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

Course Outcome (COs):

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
Unit I: 

PAN Card and its requirement

Procedure for filing application for PAN Card

Linkage of PAN Card and Adhar Card

6.00
Unit II: 

Procedure for registration on the Income Tax Portal

Types of ITR:

ITR I, II and III

6.00
Unit III: 

Types of ITR:

ITR IV, V and VI

6.00
Unit IV: 

Filing of ITR I

6.00
Unit V: 

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 (Choudhary Prakashan)
  • 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- Vandana Bangar, Yogendra Bangar (Aadhya Publications)

 

Academic Year: