Coming soon
PRACTICAL
COURSE OUTCOME (COs):
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Learning outcome (at course level) |
Learning and teaching strategies |
Assessment Strategies |
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CO 41: Determine Place of Supply Under IGST and express the significance of Compliance Rating CO 42: Identify the Assessment Process under Customs Act CO 43: Outline the process of clearance of Goods CO 44: Apply given investment options to reduce tax liability CO 45: Infer broad outline of the budget |
Approach in teaching: Interactive Lectures, Discussion, Tutorials, assignments.
Learning activities for the students: Self-learning assignments, Objective questions, Group tasks
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Class test, Semester end examinations, Quiz, Solving problems in tutorials, Assignments, Individual projects |
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Practical problems relating to determination of place of supply under IGSTCompliance Rating under GST |
Practical problems relating to the Assessment process under Customs Act
Procedural compliance regarding clearance of Goods imported and exported
Tax Planning:
Case studies on tax planning related to Investments.
Tax incentives for industrial development and Tax holidays
Detailed study of the latest Finance Act (Provisions related to Individual Assessee)
Illustrated Guide to Goods and Services Tax- CA Rajat Mohan (Bharat Publications)
Biginner’s Guide to GST- Vandana Bangar, Yogendra Bangar (Aadhya Publications) Income Tax- Agarwal, Jain, Sharma, Shah, Mangal (Ramesh Book Depot)
Income Tax-Patel, Chaudhary, Sharma, Modi, Bardia
- 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)
- Basics of GST- Nitya Tax Associates (Taxmann’s Publications)
- GST- A Practical Approach— Vashistha Chaudhary, Ashu Dalmia, Shaifaly Girdharwal (Taxmann’s Publications)
