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Practical Goods and Service Tax [1]

Paper Code: 
SBFS 303
Credits: 
4
Contact Hours: 
60.00
Max. Marks: 
100.00
Unit I: 
Planning for the practical session

1. Preparation of the procedure of simultaneous application of CGST & SGST. Preparation of Charts/Tabular Representation/ Presentation of taxable transactions under IGST, CGST & SGST.

2. Case studies/presentation/charts/group discussions on form filling, mistakes during registration and single & separate registration.

3. Case studies/presentation/charts/group discussions on Input Tax Credit, Reversal of VAT.

4. Preparation of Charts/Tabular Representation/ Presentation of filing periodic returns online, GST Websites-GSTN, CBEC & more and the different types of returns and their applicability to the business- Monthly Returns, Quarterly Returns.

5. Preparation of Charts/Tabular Representation/ Presentation of different Challans, CPIN & CIN, Calculation of tax based on various Case studies.

Academic Year: 
2022-2023 [2]

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Source URL: https://finance.iisuniv.ac.in/courses/subjects/practical-goods-and-service-tax

Links:
[1] https://finance.iisuniv.ac.in/courses/subjects/practical-goods-and-service-tax
[2] https://finance.iisuniv.ac.in/academic-year/2022-2023