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Filing Of E Forms [1]

Paper Code: 
25BCP617
Credits: 
02
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

To acquire the skill of drafting various company requirements and GST e filing procedures.

Course Outcomes: 

Course

Learning outcome

(at course level)

Learning and teaching strategies

Assessment Strategies

Course Code

Course

title

25BCP617

Filing of E-forms (Practical)

CO 223 Drafting the agenda and notices of various types of meetings.

CO 224 Prepare different company law forms along with process of its filling.

CO 225 Develop an understanding of the GST registration procedures.

CO 226 Preparation of Tax invoice, Debit note and Credit note

CO 227 Summarize the procedure of tax payment mechanism in GST.

CO 228 Contribute effectively in course specific interaction.

Approach in teaching:

Interactive Lectures, Discussions, Tutorials, Problem solving sessions, Presentations

 

Learning activities for the students:
Self-learning assignments, Case Study Analysis, Presentations, Group Discussions

Effective

questions

 

Continuous Assessment Test, Semester End Examinations, Quiz, Solving Assignments, Class Presentations, Individual and group projects.

 

6.00
Unit I: 
Drafting of agenda and minutes

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

6.00
Unit II: 
Filling of company forms

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

6.00
Unit III: 
Filling of GST forms

GST registration procedure and filing of GST Returns

6.00
Unit IV: 
Preparation of GST Documents

Preparation of Tax Invoices: Debit Note and Credit Note.

6.00
Unit V: 
Payment of GST

·         Payment of GST online

Essential Readings: 

·         Company law module by ICSI

·         Goods and service tax module by ICAI

·         Tax Laws module by ICSI

GESTED READINGS:

·         CA Yogendra Bangar, Indirect tax laws, Aadhya Prakashan

·         Company Law Bare Act

References: 

E-RESOURCES:

·         https://www.incometax.gov.in/iec/foportal [2]

·         https://www.mca.gov.in/content/mca/global/en/home.html [3]

JOURNALS:

·         Indian Journal of Corporate Law and Policy

·         The GST Weekly

Academic Year: 
2025-2026 [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-5

Links:
[1] https://accountingtaxation.iisuniv.ac.in/courses/subjects/filing-e-forms-5
[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/2025-2026