LESSON PLAN
Name of the Assistant/ Associate Professor : Dr Naveen Goyal
Class and Section : B. Com III A
Subject Lesson Plan : Income Tax
Month : January 2018
Date / Topics01-01-2018 / Introduction of various deductions u/s 80C to 80U
02-01-2018 / Deduction u/s 80 C
03-01-2018 / Deduction u/s 80 C
04-01-2018 / Deductions u/s 80 CCC, 80 CCD 80 CCE and 80 CCG
05-01-2018 / Deductions u/s 80 D, 80 DD
06-01-2018 / Deductions u/s 80 DDB, 80 E, 80 EE
07-01-2018 / SUNDAY
08-01-2018 / Deduction u/s 80G
09-01-2018 / Deductions u/s 80 GG, 80 GGA, 80 GGB and 80 GGC
10-01-2018 / Deductions u/s 80 IA, 80 IAB, 80 IAC
11-01-2018 / Deduction u/s 80 IB
12-01-2018 / Deductions u/s 80IBA, 80 IC, 80 ID and 80 IE
13-01-2018 / Deductions u/s 80JJA, 80JJAA, 80LA, 80P, 80 QQB, 80 TTA and 80 U
14-01-2018 / SUNDAY
15-01-2018 / Practice of Deductions u/s 80 C to 80 U
16-01-2018 / Problems and doubts
LESSON PLAN
Date / Particulars17-01-2018 / Test - I
18-01-2018 / Introduction of Computation of Total Income of Individuals
19-01-2018 / Discussion of Provisions related to Salaries and House Property.
20-01-2018 / Discussion of Provisions related to Profits and Gains of Business and Profession, Capital Gains and Other Sources.
21-01-2018 / SUNDAY
22-01-2018 / VASANT PANCHAMI
23-01-2018 / Compilation of various heads for calculating Total Income
24-01-2018 / SIR CHOTU RAM JAYANTI
25-01-2018 / Problems and Practical Questions
26-01-2018 / REPUBLIC DAY
27-01-2018 / Practice
28-01-2018 / SUNDAY
29-01-2018 / Queries
30-01-2018 / Test - II
31-01-2018 / GURU RAVIDAS BIRTHDAY
LESSON PLAN
Date / Topics01-02-2018 / Introduction of Computation of tax liability of Individuals
02-02-2018 / Tax slabs and their application on total Income
03-02-2018 / Provisions of MAT
04-02-2018 / SUNDAY
05-02-2018 / Practical Questions
06-02-2018 / Practice
07-02-2018 / Practice
08-02-2018 / Queries
09-02-2018 / Test - III
10-02-2018 / MAHARSHI DAYANAND SARASWATI JAYANTI
11-02-2018 / SUNDAY
12-02-2018 / Rebate of Tax:- Rebate to members of AOP or BOI (u/s 86 and 110) Individuals (u/s 87 A)
13-02-2018 / MAHA SHIVRATRI
14-02-2018 / Rebate of Tax to Individuals (u/s 87 A)
15-02-2018 / Relief of Tax u/s 89 and Rule 21 A
16-02-2018 / Practical Questions
LESSON PLAN
Date / Particulars17-02-2018 / Test - IV
18-02-2018 / SUNDAY
19-02-2018 / Introduction of HUF
20-02-2018 / Partition of HUF and Procedure of Assessment after Partition
21-02-2018 / Practical Questions
22-02-2018 / Practice
23-02-2018 / Queries
24-02-2018 / Assignment - I
25-02-2018 / SUNDAY
26-02-2018 / Introduction and Types of Partnership Firms
27-02-2018 / Provisions related to Computation of Firm’s Income
28-02-2018 / VACATION
LESSON PLAN
Date / Topics01-03-2018 / GURU RAVIDAS BIRTHDAY
02-03-2018 / HOLI
03-03-2018 / VACATION
04-03-2018 / SUNDAY
05-03-2018 / Rules of Sec 184 and its effect on firm for its non- compliance
06-03-2018 / Explanation of Section 40(b)
07-03-2018 / Adjustment of P/L A/c for Computation of Firm’s Income
08-03-2018 / Practical Questions of Assessment of Firms
09-03-2018 / Practice
10-03-2018 / Queries
11-03-2018 / SUNDAY
12-03-2018 / Test of Assessment of Firms
13-03-2018 / Assessment of AOP or BOI
14-03-2018 / Income Tax Authorities and their Powers
15-03-2018 / Voluntary and Compulsory Return of Income
16-03-2018 / Methods of furnishing Return of Income, e-filing, online filing of Return of Income
LESSON PLAN
Date / Particulars17-03-2018 / Assignment - II
18-03-2018 / SUNDAY
19-03-2018 / Procedure for Assessment, Quoting of PAN and Aadhaar Number
20-03-2018 / Types of Assessments
21-03-2018 / Rectification of Mistakes, Notice of demand and Intimation of Loss
22-03-2018 / Test of different Assessments
23-03-2018 / SHAHEEDI DIWAS OF BHAGAT SINGH, RAJGURU & SUKHDEV
24-03-2018 / Advance Payment of tax:- Provisions & Interest on Advance Payment
25-03-2018 / SUNDAY/ RAM NAVMI
26-03-2018 / Computation of Advance Payment of tax
27-03-2018 / Test of Advance Payment of tax
28-03-2018 / Recovery of Tax:- Provisions and Modes of recovery
29-03-2018 / MAHAVIR JAYANTI
30-03-2018 / Refund of Tax:- Provisions
31-03-2018 / Practice and Queries
LESSON PLAN
Date / Topics01-04-2018 / SUNDAY
02-04-2018 / Appeals to Commissioner (Appeals) and Appellate Tribunal
03-04-2018 / Appeals to High Court and Supreme Court and Revision by Commissioner
04-04-2018 / Penalties to Non-Compliance of Rules (List of Penalties)
05-04-2018 / List of Offences and Prosecutions for Non- Compliance of Rules
06-04-2018 / Tax Evasion, Tax Avoidance and Tax Planning
07-04-2018 / Tax Planning under Salaries, House Property, Profits and Gains of Business and Profession.
08-04-2018 / SUNDAY
09-04-2018 / Tax Planning under Capital Gains, Other Sources and in relation to Clubbing of Incomes.
10-04-2018 / Assessment of Companies: Residential Status and Deductions allowed to Companies.
11-04-2018 / MAT( Minimum Alternate Tax) provisions
12-04-2018 / Practical Questions
13-04-2018 / Problems and queries
14-04-2018 / DR AMBEDKAR JAYANTI / VAISAKHI
15-04-2018 / SUNDAY
16-04-2018 / Test
LESSON PLAN
Date / Particulars17-04-2018 / TDS Provisions u/s 192 to 205
18-04-2018 / PARASHURAMA JAYANTI
19-04-2018 / TCS and miscellaneous provisions
20-04-2018 / Queries
21-04-2018 / Test
22-04-2018 / SUNDAY
23-04-2018 / Revision
24-04-2018 / Revision
25-04-2018 / Revision
26-04-2018 / Revision
27-04-2018 / Revision
28-04-2018 / Revision
29-04-2018 / Sunday
30-04-2018 / Exams
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