Office of the Principal

Prananath College (Autonomous), Khordha

PRANANATHCOLLEGE (AUTONONO0U Mukund Prasad, Odisha -752057
www.pnautonomouscollege.in Tel: 06755-222024
Emall: prananathautonomouscollege@gmail.com

Date:10.02.23

NOTICE
Keeping in view of huge demand for the Tax consultants in the
present time, the College is going to start one Add on Course on
"E-filling and Taxation", which will be helpful for our students to e-
file the Income tax and GST returns. It may generate income for the
students within their studentship. It will also helpful to make their
own career as Tax Consultant. The tenure ofthis course is limited to
30 classes of one hour duration and will be completed in 2 months
period. The classes will be taken by the Professional Tax
Consultants(Chartered Accountants),those are working as Tax
specialist in the market.
.Certification: After Successful completion ofthe course
Certificate will be issued
They have to collect forms from PG Dept of Commerce from 15t
February-2023
Last Date of issue of forms-25 February-2023
Seat per Batch: 50 no.s
Allotment of seats for admission: First come First allot basis
Fees for the course: Rs.2000/ Payment mode Cash deposit
Eligibility: UG/PG students of all faculty
(Arts/Science/Commerce) of PN Autonomous College
loo2: 2023
PRINCIPAL

PN Autonomous CollegrNGFALa
PN. COLLEGE (AUT0.)
KHORDHA
 Office of the Principal
Khordha
Prananath College (Autonomous),
-752057
Mukund Prasad, Odisha
UTwTN OUE11MUTONONOUS
www.pnautonomouscollege.in Tel: 06755-222024

Emall: prananathautonomouscollege@gmail.com

No-80 Date:10.02.23
NOTICE

demand for the Tax consultants in the

Keeping in view of huge
time, the College is going to start one Add on Course on
present
for our students to e
"E-filling and Taxation", which will be helpful
income for the
file the Income tax and GST returns . It may generate
to make their
students within their studentship . It will also helpful
course is limited to
own career as Tax Consultant. The tenure of this

30 classes of one hour duration and will be completed in 2 months

the Professional Tax
period The classes will be taken by
are working as
as Tax
Tax
Consultants(Chartered Accountants),those
specialist in the market.
Certification: After Successful completion of the
course

Certificate will be issued

of Commerce from 15"
They have to collect forms from PG Dept
February-2023
Last Date of issue of forms- 25" February-2023
Seat per Batch:50 no.s

Allotment ofseats for admission: First come First allot basis

Fees for the course: Rs.2000/- Payment mode : Cash deposit
Eligibility:UG/PG students of allfaculty
(Arts/Science/Commerce) of PN Autonomous College
122023
t6PRINCIPAL
PN Autonomous CollegOKKBEENA
KHORDHA TO.
 E-FILLING AND TAXATION
AABOU)THE COURSE
the learner with 360-degree insight on GST
Certification Course equips
& IT other taxes. Get Comprehensive
ofGST will learn the basics cs of GST, IT and
filling
he
arners
oniincome, export
& import, E-way bills. This course will guide
reguatio
& IT concepts
and Laws regarding GST and Income tax
ledge of GST provisions ofGST
o w l e d s
ST for registration,
all the
through
returns.
filing the
you
online
with
& Indirect Tax
KeyLearning Objectives

about Tax, IT, GST, Direct

Gain basic knowledge
of GST and Models of GST
,
with the types
.Get
Acquainted
and Origin-based GST
Destination
Consumption
Practice and basics of GST
about concepts
Knowledge export & import,
E-way bills
Acquire
with GST concepts on supply,
Get acquainted of GST
the provision & Registration
Know all and Refunds
Returns,
.Develop Skills for GST Invoicing,
Laws regarding GST
Know the
Online registration
and e-filling oftax
Bills
Curriculum
Value of Supply, Export & Import, E-Way
Place of Supply, Job Work
Module 1: Supply or Levy, Transitional Provisions,
Tax Credit & 1TCO4, Refunds
Input
Module 2: Registrations,
Tax Payments, Time of Supply, Returns,
Records, Invoice, Demand &
Module 3: Account & Assessments,
Offenses & Penalties,
Management, Audit &
Module 4: Litigation
Recovery
Tax Course
Module 2: Income
Key Learning Objectives
knowledge about Litigation Management
G a i n Comprehensive
assessment order
about the Income Tax Law
Know Income Tax appellate
about the commissioner appeal filing and
Acquire knowledge
tribunal
Learn to handle TDS
and manage TCS
Income Tax, exemption,
and Deduction
Get knowledge about
its exemption & Deduction
Know about the Capital Gains,
on Business Income
Learn about Tax Audit, exemptions
in Income Tax
Get Acquainted with recent changes
problems in return
Audit, filing and Audit
Learn to file Income Tax return/Tax
residential status
Resolve doubts related to salary and
Curriculum:
Module 1: Litigation Management (Assessment/Appeal/
Offences)
Module 2: TDS/TCS
Module 3: Income Tax from salary, Other Sources and House Property
Module 4: Capital Gain
Module 5: Business Income
Module 6: Income Tax calculation of individual/business/corporate
Module 7: e-Filing of Income Tax Return/Tax Audit
Module 8: Doubts Resolution
EXAMINATION THEORY-40 PRACTICAL -60 MARKS TOTAL =100 MARKS
PASS MARK- THEORY- 40 % PRACTICAL -50%
CREDIT: 4 FOR EACH cOURSE.

N. E E E A 3
N. COLETE AUTO.)
cHey
KHORDHA
 TAXATION
E-FILLING AND

ABOUT
THE COURSE
insight o n GST
learner with 360-degree
equips the
Course Comprehensive
Certification taxes. Get
& IT IT and other
filling of GST learn the basics of GST, This c o u r s e will guide
The
Learners will
export & import, E-way bills.
egulations. on income, GST and Income
tax
of GST & IT concepts and Laws regarding
knowledge of GST for
registration,
all the provisions
through
vou returns.
the
with online filling
Key Learning Objectives
Direct & Indirect Tax
about Tax, IT, GST,
.Gain basicknowledge and Models of GST
the types of GST
Acquainted with GST
.Get
Consumption and Origin-based
Destination
Practice
about concepts
and basics of GST bills
Acquire Knowledge on supply, export & import, E-way
.Getacquainted with GSTconcepts
Registration of GST
.Know the provision &
al and Refunds
GST Invoicing, Returns,
Develop Skills for
Know the Laws regarding GST
Online registration and e-filling of tax
Curriculum & Import, E-Way Bills
Place of Supply, Value of Supply, Export
Module 1: Supply or Levy, Job Work
Credit & ITC04, Transitional Provisions,
Tax
Module 2:Registrations, Input Refunds
Account & Records, Invoice, Tax Payments, Time of Supply, Returns,
Module 3: Demand &
Audit & Assessments, Offenses & Penalties,
Module 4: Litigation Management,
Recovery
Module 2: Income Tax Course
Key Learning Objectives
Gain Comprehensive knowledge about Litigation Management
assessment order
Know aboutthe lIncome Tax Law Income Tax appellate
commissioner
the appeal filing and
. Acquire knowledge about
tribunal
TCS
Learn to handle TDS and manage
Get knowledge about Income Tax,
exemption, and Deduction
& Deduction
Know about the Capital Gains, its exemption
Income
Learn about TaxAudit, exemptions on Business
recent changes in Income Tax
.Get Acquainted with problems in return filing and Audit
L e a r n to file Income Tax return /Tax Audit,
Resolve doubts related to salary and residential status
Curriculum:
/Offences)
Module 1: Litigation Management (Assessment/Appeal
Module 2: TDS/TCS
salary, Other Sources and House Property
Module 3: Income Tax from
Module 4: Capital Gain
Module 5: Business Income
individual/business/corporate
Module 6: 1Income Tax calculation of
Module 7: of Income Tax Return /Tax Audit
e-Filing
Module 8: Doubts Resolution
TOTAL =100 MARKS
EXAMINATION THEORY- 40 PRACTICAL -60 MARKS
PASS MARK-THEORY-40 % PRACTICAL -50%
CREDIT: 4 FOR EACH COURSE.