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FILING OF E- FORMS [1]

Paper Code: 
BCS 615
Credits: 
2
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

Course Objectives:

This course will enable the students to understand the process of filing various e forms related to Corporates.

Course Outcomes (COs):

Course

Learning outcome

(at course level)

Learning and teaching strategies

Assessment Strategies

Course Code

Course

Title

 

24BCS616

 

Filing of E-Forms (Theory)

CO 229:Create the agenda and noticesofvarioustypesofmeetings.

CO 230:Discuss about thefilingofdifferent companylawforms.

CO 231:AnalyzetheGSTregistrationprocedures.

CO 232:Formulate Tax invoice, Debitnote andCreditnote

CO 233:Evaluate the procedureoftaxpayment mechanisminGST.

CO 234:Contribute effectively in course – specific interaction.

Approach in teaching:InteractiveLectures,Discussion,Tutorials, Reading assignments,Interactive White Board,Incorporating technology inteaching

 

Learningactivitiesforthestudents:

Selflearningassignments,Effective questions

Class test,Semester endexaminations,Quiz,Assignments,Classinteraction,Presentation,Casestudyanalysis, Openended questions,think-pair-share,Socraticseminar

 

6.00
Unit I: 

Drafting of agenda, notice of board meeting and general meeting of a company.   

6.00
Unit II: 

Filing of different E forms like INC1, INC7, INC18, 23AC, 23ACA, 21A, CHG 1, CHG 4, CHG 6 and CHG 9 etc.

6.00

GST registration procedure and Filing of GST Returns

6.00
Unit IV: 

Preparation of Tax Invoices: Debit Note and Credit Note.

6.00
Unit V: 

Payment of GST online.  

Essential Readings: 

SUGGESTED TEXT BOOKS:

  • Company law module by ICSI
  • Goods and service tax module by ICAI
  • Tax Laws module by ICSI

e-RESOURCES:

REFERENCE JOURNALS:

·Indian Journal of Corporate Law and Policy

·The GST Weekly

 

References: 

SUGGESTED REFERENCE BOOKS:

  • CA YogendraBangar, Indirect tax laws, AadhyaPrakashan
  • Company Law Bare Act
Academic Year: 
2023-2024 [4]

Follow Accounting and Taxation on:

IIS (Deemed to be University)

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/filing-e-forms-1

Links:
[1] https://accountingtaxation.iisuniv.ac.in/courses/subjects/filing-e-forms-1
[2] https://www.incometax.gov.in/iec/foportal
[3] https://www.mca.gov.in/content/mca/global/en/home.html
[4] https://accountingtaxation.iisuniv.ac.in/academic-year/2023-2024