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Practical [1]

Paper Code: 
BCS 417
Credits: 
2
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

CO 1:     To enable the commerce students and the business community to ease interaction with GST authorities.

CO 2:     Distinguish the earlier indirect tax system and present indirect tax system.

CO 3:     Explain the concept of Debit note and Credit note.

CO 4:     To correlate the provisions concerned with payment of tax, interest, TDS, TCS, refund and return.

CO 5:     Able to file GST return on individual basis.

 

6.00
Unit I: 
UNIT I

GST registration procedure and different forms and formalities required.

6.00
Unit II: 
UNIT II

Filing of GST Returns 

6.00
Unit III: 
UNIT III

Preparation of Tax Invoices: Debit Note and Credit Note

6.00
Unit IV: 
UNIT IV

Electronic way bill procedures and preparation 

6.00
Unit V: 
UNIT V

Payment of GST online.

Academic Year: 
2021-2022 [2]

Follow Accounting and Taxation on:

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Gurukul Marg, SFS, Mansarovar, Jaipur 302020, (Raj.) India Phone:- +91-141-2400160-61, 2397906-07, Fax: 2395494, 2781158

Source URL: https://accountingtaxation.iisuniv.ac.in/courses/subjects/practical-237

Links:
[1] https://accountingtaxation.iisuniv.ac.in/courses/subjects/practical-237
[2] https://accountingtaxation.iisuniv.ac.in/academic-year/2021-2022