Project Viva-Voce

Paper Code: 
ATG-518
Credits: 
2
Contact Hours: 
30.00
Max. Marks: 
100.00

Comprehensive Problems containing detailed provisions regarding Composition levy, Levy and Collection of Tax, Payment of Tax

Comprehensive Problems containing detailed provisions regarding Value of Supply and Input Tax Credit

Comprehensive Problems containing detailed provisions regarding Reverse Charge Mechanism and Tax Refund

Summarized provisions relating to computation of income from Other Sources; Identifying income which are exempt (Dividend from domestic company; interest income governed by section 10(15); Gifts covered by exemption
Summarized provisions relating to clubbing of income; Areas of tax planning; Summarized provisions relating to set off of losses; Areas of tax planning

Areas of Tax Planning- case study
Computation of Total Income and Tax Liabilities of Individuals, Due Date of Filing Return of Income / Self Assessment u/s 140 A

Essential Readings: 

1. Basics of GST- Nitya Tax Associates (Taxmann’s Publications)
2. GST- A Practical Approach— Vashistha Chaudhary, Ashu Dalmia, Shaifaly Girdharwal (Taxmann’s Publications)
3. Illustrated Guide to Goods and Services Tax- CA Rajat Mohan (Bharat Publications)
4. Biginner’s Guide to GST- Vandana Bangar, Yogendra Bangar (Aadhya Publications)
5. Goods and Service Tax-Patel, Choudhary (Choudhary Prakashan)

Academic Year: 
2018-2019
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