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Project Viva-voce
The objective of this paper is to develop an understanding of the practical aspects of GST and Tax Planning.
COURSE OUTCOMES:
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Course |
Learning outcome (at course level) |
Learning and teaching strategies |
Assessment Strategies |
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Paper Code |
Paper Title |
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ATG 518 |
Project Viva Voce |
CO193:Apply the nitty-gritties required for seeking Registration under GST CO194:Practically apportion the Input Tax Credits to avail tax benefits CO195:Compute GST Liability for simpler transactions CO196:Apply the provisions of tax planning on investment portfolios of Companies CO197:Analyze and evaluate the latest Finance Act provisions for better understanding of amendments in tax structure |
Approach in teaching: Interactive Lectures, Discussion, Tutorials, Team teaching
Learning activities for the students: Self learning assignments, Effective questions, Seminar presentation, Giving tasks. |
Class test, Semester end examinations, Quiz, Solving problems in tutorials, Assignments, Presentation, Individual and group projects
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Practical compliances regarding procedure for registration. Recent amendments regarding exemptions of goods and services from GST
Practical apportionment of Input Tax Credits
Practical problems related to computation of tax liability Procedure for Generation of E-Way Bills on the common portal
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)
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)
