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IT - II Orientation Outcome Report

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45 views2 pages

IT - II Orientation Outcome Report

Uploaded by

Kavana U
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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St.

Vincent Pallotti College,


Chellikere, Kalyan Nagar,Bengaluru-560043

ORIENTATION PROGRAM ON CURRICULUM DESIGN AND DELIVERY

VI Semester BCOM Course (NEP), BNU


Dated: 2nd April 2024

Course Code: BCOM 6.2


Income Tax Law & Practice-II
Resource Person Rapporteur
Dr. Ashwini K Mrs. Ayesha Sultana
Principal Assistant professor
Cambridge Degree College, Government First Grade College,
K R Puram, Bangalore Kolar
Ph. No: 98454323314 Ph.No:8892327833

The following report prepared after productive discussion with the participants at the session. During
deliberation, it was decided to focus on module 2,3,4 & 5 for skill based questions. Faculties are
informed to invite an auditor to guide students on how to file returns, identify the different heads of
income and to demonstrate the computation of total income of an Individual.

Module: 1 Profits and Gains of Business and Profession


Possible Question for 2 marks  Meaning of Business ,Profession, Vocation, depreciation

Possible Question for 4 marks  State whether the following expenses are admissible or not.

Possible Question for 10 marks  Problem on Computation of Income from Business of a sole
trader.
 Problem on Computation of Income from Profession(Medical
Practitioner/Advocate/Chartered Accountants)

Module: 2 Capital Gains

Possible Question for 2 marks  Define capital gains


 State the types of capital assets
 Transfer of assets
Possible Question for 4 marks  Problem on computation of STCG
 Problem on computation of LTCG

Possible Question for 10 marks  Problem on computation of LTCG (3 to 4 assets with


any one deduction u/s 54)
Possible Question for 8 marks  Provisions of Section 54, 54B, 54F etc
Module: 3 Income from Other Sources

Possible Question for 2 marks  Example for taxable income


 Meaning of commercial securities(tax free /less tax) Bond
washing transaction, casual income, family pension
Possible Question for 4 marks  Problems on computation of IOS (Securities).
 Write any 8 incomes which are chargeable under the
head IOS.
Possible Question for 10 marks  Problem on Computation of Income from other sources.

Module: 4 Set-off & Carry Forward of Losses,Chapter VI A, deductions,


TDS & Advance tax

Possible Question for 2 marks  Set off losses, Meaning of any deductions from 80c to 80 u
Possible Question for 4 marks  Provisions of set off and carry forward (any 2 losses)
 Simple problem on the calculation of total deductions u/s
80C to 80U.
 Provisions of deductions u/s 80 C, 80 D, 80 G (any one)
Possible Question for 10 marks  Problems on Computation of Total income of an individual
(with few incomes and deduction) and calculation of tax
liability. (Old Regime)

Possible Question for 8 marks  Computation of taxable income of an Individual (Aged below
60 years) with income from minimum 4 heads and deductions
from minimum 4 sections. (Imaginary figures)

Module: 5 Assessment procedure

Possible Question for 2 marks  PAN


Possible Question for 4 marks  Types of assessment
 Due dates for filing of returns

Possible Question for 8 marks  Process of filing of returns (E –filing procedure) or


 Procedure for obtaining PAN

Ashwini K
Resource Person Rapporteur

Dr.Ashwini Mrs. Ayesha Sultana


Principal Assistant Professor

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