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Project Viva-voce [1]

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

The objective of this paper is to develop an understanding of the practical aspects of GST and Tax Planning.

COURSE OUTCOMES:

Course

Learning outcome

 (at course level)

Learning and teaching strategies

Assessment Strategies

Paper Code

Paper Title

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

 

 

 

 

 

 

 

 

 

 

6.00
Unit I: 

Practical compliances regarding procedure for registration. Recent amendments regarding exemptions of goods and services from GST

6.00
Unit II: 

Practical apportionment of Input Tax Credits

6.00
Unit III: 

Practical problems related to computation of tax liability Procedure for Generation of E-Way Bills on the common portal

6.00
Unit IV: 

Tax Planning: Case studies on tax planning related to Investments. Tax incentives for industrial development and Tax holidays

6.00
Unit V: 

Detailed study of the latest Finance Act (Provisions related to Individual Assessee)

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: 
2021-2022 [2]

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Source URL: https://accountingtaxation.iisuniv.ac.in/courses/subjects/project-viva-voce-51

Links:
[1] https://accountingtaxation.iisuniv.ac.in/courses/subjects/project-viva-voce-51
[2] https://accountingtaxation.iisuniv.ac.in/academic-year/2021-2022