session: january – april 2017 teacher name: nitin jain ... plan/commerce/b.com_hon… · 23rd to...

9
S.No Month Unit Topic Study Materials to be used Instruction Mode Tool Requirement Duration Assessment Pattern to be Used From History, Meaning, Features of Central Excise Duty Bare Act Class Teaching 2 nd to 6 th January Important Definitions R/B Dr. V S Datey Individual Presentation CETA 1985 R/B Dr. Saklecha From Main Principles of Classification of Excise Duty Bare Act 9 th to 13 th January Valuation Rules R/B Dr. V S Datey Input Tax Rebate R/B Dr. Saklecha From Bare Act 16 th to 20 th January R/B Dr. V S Datey R/B Dr. Saklecha From Custom duty – Meaning, Features, Definitions Bare Act 23 rd to 27 th January Objectives and Importance of Custom Duty. R/B Dr. V S Datey Import and Export R/B Dr. Saklecha From 30 th Jan to Inclusions and Exclusions R/B Dr. V S Datey 3 rd Feb. FOB, CIF and Assessable value R/B Dr. Saklecha From Computation of Assessable value Bare Act 6 th to 10 th February Computation of Custom Duty R/B Dr. V S Datey From Central Sales Tax – Meaning, Features Bare Act 13 th to 17 th February Advantages, Dis-advantages R/B Dr. V S Datey Single Point and Multiple Point Tax R/B Dr. Saklecha From Main Definitions 20 th to 24 th February Various Forms under CST Rates of CST Various Provisions, Registration of Dealers. From Class Teaching 27 th Feb Individual Presentation to 3 rd March Computation of CST R/B Dr. V S Datey From 6 th to 10 th March From MP VAT- Registration and Licensing of Dealers Class Teaching 13 th to 17 th March Assessment Procedure, Input Tax Rebate Chart Presentation Internal Assessment From MP VAT - Computation of Taxable Turnover R/B Dr. V S Datey 20 th to 24 th March MP VAT – Computation of VAT Payable R/B Dr. Saklecha From 27 th to 31 st March From MP VAT- Authorities, Powers and Duties 3 rd to 7 th April Appeals and revisions. Internal Assessment. From Service Tax – Meaning, Features and Main Provisions. 10 th to 14 th April Taxable services Registration Procedure Computation of Taxable Services. 1 I Lecture Chalk and Duster 55/50 Minute Per Lecture 2 I Lecture Chalk and Duster 55/50 Minute Per Lecture 4 II Lecture Chalk and Duster 55/50 Minute Per Lecture Class Teaching Class Teaching 3 I Computation of Assessable Value & Excise Duty Lecture Chalk and Duster 55/50 Minute Per Lecture Class Teaching 7 III Lecture Chalk and Duster 55/50 Minute Per Lecture Class Teaching 55/50 Minute Per Lecture Class Teaching 6 II Lecture Chalk and Duster 55/50 Minute Per Lecture Individual & Group Presentation 5 II Various types of Custom Duty Bare Act Lecture Chalk and Duster Class Teaching R/B Dr. Saklecha 9 III Computation of Taxable Turnover R/B Dr. Saklecha Lecture Chalk and Duster 55/50 Minute Per Lecture 8 III R/B Dr. V S Datey Lecture Chalk and Duster 55/50 Minute Per Lecture Class Teaching 55/50 Minute Per Lecture Class Teaching 11 IV R/B Dr. V S Datey Lecture Chalk and Duster 55/50 Minute Per Lecture 10 IV MP VAT- Introduction, Tax Free Goods, Definitions R/B Dr. V S Datey Lecture Chalk and Duster MP VAT- Tax Payment, Recovery of Tax, Input Tax rebate R/B Dr. Saklecha Lecture Chalk and Duster 12 IV Lecture Chalk and Duster 55/50 Minute Per Lecture Class Teaching R/B Dr. V S Datey Teaching Plan Academic Year: 2016-17 Session: January – April 2017 Teacher Name: Nitin Jain Subject: Accounting Class: B.Com VI (Hons) Title: Indirect Tax 15 V Bare Act Lecture Chalk and Duster 55/50 Minute Per Lecture 55/50 Minute Per Lecture Class Teaching 14 V R/B Dr. V S Datey Lecture Chalk and Duster 55/50 Minute Per Lecture Individual & Group Presentation 13 V

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S.No Month Unit Topic Study Materials to be used Instruction Mode Tool Requirement Duration Assessment Pattern to be Used

From History, Meaning, Features of Central Excise Duty Bare Act

         Class Teaching

2nd

to 6th

January Important Definitions R/B Dr. V S Datey

         Individual Presentation

CETA 1985 R/B Dr. Saklecha

From Main Principles of Classification of Excise Duty Bare Act

9th

to 13th

January Valuation Rules R/B Dr. V S Datey

Input Tax Rebate R/B Dr. Saklecha

From Bare Act

16th

to 20th

January R/B Dr. V S Datey

R/B Dr. Saklecha

From Custom duty – Meaning, Features, Definitions Bare Act

23rd

to 27th

January Objectives and Importance of Custom Duty. R/B Dr. V S Datey

Import and Export R/B Dr. Saklecha

From

30th

Jan

to Inclusions and Exclusions R/B Dr. V S Datey

3rd

Feb. FOB, CIF and Assessable value R/B Dr. Saklecha

From Computation of Assessable value Bare Act

6th

to 10th

February Computation of Custom Duty R/B Dr. V S Datey

From Central Sales Tax – Meaning, Features Bare Act

13th

to 17th

February Advantages, Dis-advantages R/B Dr. V S Datey

Single Point and Multiple Point Tax R/B Dr. Saklecha

From Main Definitions

20th

to 24th

February Various Forms under CST

Rates of CST

Various Provisions, Registration of Dealers.

From          Class Teaching

27th

Feb         Individual Presentation

to

3rd

March Computation of CST R/B Dr. V S Datey

From

6th

to 10th

March

From MP VAT- Registration and Licensing of Dealers

         Class Teaching

13th

to 17th

March Assessment Procedure, Input Tax Rebate

         Chart Presentation

Internal Assessment

From MP VAT - Computation of Taxable Turnover R/B Dr. V S Datey

20th

to 24th

March MP VAT – Computation of VAT Payable R/B Dr. Saklecha

From

27th

to 31st March

From MP VAT- Authorities, Powers and Duties

3rd

to 7th

April Appeals and revisions.

Internal Assessment.

From Service Tax – Meaning, Features and Main Provisions.

10th

to 14th

April Taxable services

Registration Procedure

Computation of Taxable Services.

1 I

Lecture Chalk and Duster 55/50 Minute Per Lecture

2 I

Lecture Chalk and Duster

55/50 Minute Per Lecture

4 II

Lecture Chalk and Duster

55/50 Minute Per Lecture

         Class Teaching

         Class Teaching

3 I Computation of Assessable Value & Excise Duty

Lecture Chalk and Duster

55/50 Minute Per Lecture

         Class Teaching

7 III

Lecture Chalk and Duster

55/50 Minute Per Lecture

         Class Teaching

55/50 Minute Per Lecture

         Class Teaching

6 II

Lecture Chalk and Duster

55/50 Minute Per Lecture

         Individual & Group Presentation

5 II Various types of Custom Duty Bare Act

Lecture Chalk and Duster

         Class Teaching

R/B Dr. Saklecha

9 III Computation of Taxable Turnover R/B Dr. Saklecha

Lecture Chalk and Duster 55/50 Minute Per Lecture

8 III R/B Dr. V S Datey

Lecture Chalk and Duster

55/50 Minute Per Lecture

         Class Teaching

55/50 Minute Per Lecture

         Class Teaching

11 IV R/B Dr. V S Datey

Lecture Chalk and Duster

55/50 Minute Per Lecture

10 IV MP VAT- Introduction, Tax Free Goods, Definitions R/B Dr. V S Datey

Lecture Chalk and Duster

MP VAT- Tax Payment, Recovery of Tax, Input Tax rebate R/B Dr. Saklecha

Lecture Chalk and Duster

12 IV

Lecture Chalk and Duster

55/50 Minute Per Lecture

         Class Teaching

R/B Dr. V S Datey

Teaching Plan

Academic Year: 2016-17

Session: January – April 2017

Teacher Name: Nitin Jain Subject: Accounting

Class: B.Com VI (Hons) Title: Indirect Tax

15 V Bare Act

Lecture Chalk and Duster

55/50 Minute Per Lecture

55/50 Minute Per Lecture

         Class Teaching

14 V R/B Dr. V S Datey

Lecture Chalk and Duster

55/50 Minute Per Lecture

         Individual & Group Presentation

13 V

1 02-Jan I Introduction and syllabus givenT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

2 03-Jan I introduction of auditingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

3 04-Jan I meaning and objectives of auditingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

4 05-Jan I types of audit T.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

5 06-Jan I internal auditT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

6 09-Jan I audit processT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

7 10-Jan I audit programT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

8 11-Jan I audit programT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

9 12-Jan I audit bookT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

10 13-Jan I audit bookT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

11 16-Jan I working papersT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

12 17-Jan I working papersT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

13 18-Jan I evidencesT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

14 19-Jan Ipreparation before commencing of

audit

T.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

15 20-Jan Ipreparation before commencing of

audit

T.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

16 23-Jan Idifference between financial audit/cost

audit/management audit

T.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

17 24-Jan Idifference between financial audit/cost

audit/management audit

T.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

18 25-Jan II internal check systemT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

19 27-Jan II routine checkingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

20 30-Jan II internal checkT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

21 31-Jan II test checkingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

22 01-Feb II internal controlT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

23 02-Feb II audit procedureT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

24 03-Feb III vouchingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

25 06-Feb III vouchingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

26 07-Feb III vouchingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

27 08-Feb III vouchingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

28 09-Feb III verification of assets and liabilitiesT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

29 13-Feb III verification of assets and liabilitiesT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

30 14-Feb III verification of assets and liabilitiesT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

31 15-Feb III verification of assets and liabilitiesT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

32 16-Feb III duty of an auditor for vouchingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

33 17-Feb III duty of an auditor for vouchingT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

Teaching Plan

Academic Year: 2016-17

Session: January – April 2017

Tool Requirement Duration Assessment Pattern to be used

Teacher Name: Anuradha Goswami Subject: Business Management

Class: B.Com VI (Hons) Title: Auditing

S.No. Date Unit Topic Study Materials to be Used Instruction Mode

34 20-Feb III duty of an auditor for verificationT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

35 21-Feb III duty of an auditor for verificationT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

36 22-Feb IV company auditT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

37 23-Feb IV qualifiacation of auditorT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

38 27-Feb IV disqualification of auditorT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

39 28-Feb IV appointment of auditorT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

40 01-Mar IV power of auditorT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

41 02-Mar IV duties of auditorT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

42 03-Mar IV liabilities of auditorT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

43 06-Mar IV divisible profitsT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

44 07-Mar IV divisible profitsT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

45 08-Mar IV divisible profitsT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture ppt presentation

46 09-Mar IV dividentT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture ppt presentation

47 10-Mar IV dividentT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture ppt presentation

48 14-Mar IV auditors reportT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture ppt presentation

49 15-Mar IV auditors reportT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture ppt presentation

50 16-Mar IV auditors reportT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

51 17-Mar V investigation- objectivesT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

52 20-Mar V investigation- objectivesT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

53 21-Mar Vdifference between audit and

investigation

T.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

54 22-Mar Vdifference between audit and

investigation

T.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

55 23-Mar V process of investigationT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

56 24-Mar V process of investigationT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

57 27-Mar V audit of banking companiesT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

58 29-Mar V audit of banking companiesT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

59 30-Mar V audit of educational instituionT.R Sharma, B.N Tandon,

Refrence books/websitesLecture chalk and duster 55 Minute Per Lecture Class Teaching and Viva

60 31-Mar V audit of non profit instituionT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

61 03-Apr V audit of insurance companiesT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

62 05-Apr V audit of insurance companiesT.R Sharma, B.N Tandon,

Refrence books/websitesPPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

63 06-Apr V REVISON & REMEDIAL CLASSES PPT Projector & Screen 55 Minute Per Lecture Class Teaching and Viva

64 07-Apr V REVISON & REMEDIAL CLASSES

1

Jan 1Tax Planning Introduction :Direct Tax Structure in India , Tax Avoidance,Tax

Evasion,Tax Planning & Tax Mangement

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

2

Jan 1Advantages of Tax Planning, Differences Between Tax Planning , Tax Avoidance &

Tax Mangement.Problemes & Methods of Tax Planning

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

3

Jan 1Residential Status & Tax Planning : Normal Resident,Non-ordinarly Resident & Non

Resident

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

4

Jan 1 Exemtion from Tax, Deductions from 80C to 80 U & ReliefsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

5

Jan 1 Exemtion from Tax, Deductions from 80C to 80 U & ReliefsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

6

Jan 1 Corporate Tax & Dividend TaxTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

7

Jan 1 Corporate Tax & Dividend TaxTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

8

Jan 2Income From Salary & Tax Planning-Meaning,Features.Allownces,Perquisities Format for

computation of income from Salary

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

9

Jan 2 Practical Problems Reagarding tax planning in Iincome from SalaryTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

10

Jan 2 Practical Problems Reagarding tax planning in Iincome from SalaryTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

11

Jan 2Income From House Property & Tax Planning-Meaning,Features.Allownces,Perquisities

Format for computation of income from Salary

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

12

Jan 2Income From House Property & Tax Planning-Meaning,Features,Format for computation of

Income from House property

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

13

Feb 2 Practical Problems Reagarding tax planning in Iincome from House PropertyTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

14

Feb 2Income From Business and profession & Tax Planning,Meaning,Features.Allowed &

Disallowed Expenses , Computation of income from Business & Profession.

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

15

Feb 2 Practical Problems Reagarding tax planning in Iincome from Business & ProfessionTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

16

Feb 2Capital Gains & Tax Planning : Meaning, Featutres, STCG,LTCG,Exemptions

54,54B,54D.54DD,54EC.54F,Format for computation og Gains

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

17

Feb 2 Practical Problems Reagarding tax planning in Iincome from Capital GainsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

18

Feb

2

Capital Gains & Tax Planning : Meaning, Featutres, STCG,LTCG,Exemptions

54,54B,54D.54DD,54EC.54F,Format for computation of Gains

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

19

Feb

2

Income from other Sources & Tax Planning : Meaning, Featutres,,Format for computation

Income from other Sources

Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

20

Feb

2

Practical Problems Reagarding tax planning in Iincome from Other SourcesTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

21

Feb

2

Practical Problems Reagarding tax planning in Iincome from Other SourcesTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

22

Feb

2

Clubbing of Incomes & Deemed IncomesTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

23

Feb

2

Set off & Carry Forward of Losses-Meaning,Provisions,Format, Practical QuestionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

24

Feb

2

Tax Planning for New BusinessTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

25

Feb

2

Tax Planning for New BusinessTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

26

Feb

2

Tax Planning for New BusinessTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

27

Feb

2

Tax Planning & Financial ManagementTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

28

Feb

2

Tax Planning & Financial ManagementTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

29

Feb

3

Tax Planning & Financial ManagementTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

30

Mar

3

Tax Planning & Mnagerial DecisionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

31

Mar

3

Tax Planning & Mnagerial DecisionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

32

Mar

3

Tax Planning & Mnagerial DecisionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

33

Mar

4

Tax Incentives for Exporters ,free trade zones & Other DeductionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

34

Mar

4

Tax Incentives for Exporters ,free trade zones & Other DeductionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

35

Mar

4

Infrastructre &Backward Arera :Tax ProvisionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

36

Mar

4

Computation of Income &Tax Planning Of IndividualTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

37

Mar

4

Computation of Income &Tax Planning Of IndividualTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

38

Mar

4

Tax Planning in Respect of AmalgamationTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

39

April

4

Tax Planning in Respect of AmalgamationTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

40

April

4

Deduction of Tax at SourceTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

Tool Used Duration Assessment Pattern to be used

Teaching Plan

Academic Year: 2016-17

Session: January – April 2017

Teacher Name: Richa Bhatia Subject: Honours Paper

Class: B.Com VI (Hons) Title: Tax Planning and Management

S.No. Date & Month Unit Topic Study Materials Used Instruction Mode

41

April

4

Advance Payment , Recovery & Refund of TaxTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

42

April

5

Appeals & RevisionsTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

43

April

5

Assesment of Hindu Undivided Family Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

44

April

5

Partnership Firm :Tax PlanningTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

45

April

5

Partnership Firm :Tax PlanningTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

46

April

5

Partnership Firm :Tax PlanningTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

47

April

5

Investment PlanningTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

48

April Wealth Tax & Tax PlanningTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

49

April Wealth Tax & Tax PlanningTax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

50

April

5

CLASS TEST& VIVA (CCE)Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

51

April

5

CLASS TEST& VIVA (CCE)Tax planning & Management By H.C

MelhotraClass Room Teaching B/B 1 Lecture Presentations

Date Unit Topic Study Materials to be Used

2 jan-6 jan IMeaning, Definition,

Book: Agrawal,Saraswat and Mishra

9 jan-13 jan I,Characterisitics, Project identification

Book: Agrawal,Saraswat and Mishra

16 jan-20 jan I Project Life Cycle, Book: Agrawal,Saraswat and Mishra

23 jan- 27 jan IICauses of Project Failure, Project FeasibiliityAnalysis:

Book: Agrawal,Saraswat and Mishra

30 jan - 3 feb IIMarket, technical, financial. Business Forecasting:

Book: Agrawal,Saraswat and Mishra

6 feb- 10 feb II

Business Forecasting: Meaning, Importance, Limitation

Book: Agrawal,Saraswat and Mishra

13 feb-17 feb III

Tools & Techniques and Essentials of Business Forecasting

Book: Agrawal,Saraswat and Mishra

20 feb-24 feb IIIProject Budgeting Methods: Payback

Book: Agrawal,Saraswat and Mishra

27 feb-3 mar III

Payback, ARR, NPV,IRR, Zero Base Budgeting

Book: Agrawal,Saraswat and Mishra

6 mar-10 mar IV

Social Cost Benefit Analysis and Shadow Pricing

Book: Agrawal,Saraswat and Mishra

13 mar-17 mar IV

Project Organsiation Structure: Setting up of Organisation Structure

Book: Agrawal,Saraswat and Mishra

20 mar-24 mar V

Project Manager: Qualification

Book: Agrawal,Saraswat and Mishra

27 mar-31 mar V

Qualification, Selection and Tranining, Auhority and Responsibiliy of a project

managerBook: Agrawal,Saraswat and Mishra

3 apl-7 apl

Marginal Costing Technique for Project Decisions. role of development

financial institutions in project financing, use of network techniques in project

planning :

10 apl-14 apl Project Financing: Meaning, Sources, Merits and demerits,

Week 15

Teaching Plan

Academic Year: 2016-17

Session: January – April 2017

Teacher Name: Megha Pare Subject: Honours Paper

Class: B.Com VI (Hons) Title: Project Planning and Control

Week 12 Discussion & Lecture Chalk Board PPT 5 Lec

Week 13 Discussion & Lecture Chalk Board PPT

Week 14

4 Lec

10 Week Discussion & Lecture Chalk Board PPT 5 Lec

Week 11 Discussion & Lecture Chalk Board PPT 4 Lec

Week 8 Discussion & Lecture Chalk Board PPT 4 Lec

Week 9 Discussion & Lecture Chalk Board PPT 5 Lec

Week 6 Discussion & Lecture Chalk Board PPT 4 Lec

Week 7 Discussion & Lecture Chalk Board PPT 4 Lec

5 Lec

Week 5 Discussion & Lecture Chalk Board PPT 5 Lec

Week 1 Discussion & Lecture Chalk Board PPT 4 Lec

Test & Presentation

Week 2 Discussion & Lecture Chalk Board PPT 5 Lec

Week 3 Discussion & Lecture Chalk Board PPT 4 Lec

Week 4 Discussion & Lecture Chalk Board PPT

S.No. Instruction Mode Tool Requirement Duration Assessment Pattern to be used

S.No. Month Unit Topic Study Materials to be Used Instruction Mode Tool Requirement Duration Assessment pattern

1 2/Jan- 8/Jan 1 Creating Presentation using slide master and template Text Book, Online text material Theory + practical Board 3 lecture

2 10/Jan- 15/Jan 1 Working with slides: new slide, slide layout, presentations views Text Book, Online text material Theory + practical Board 3 lecture

3 16/Jan- 20/Jan 1

Formatting slides, printing presentations and saving in different formats

Text Book, Online text material Theory + practical Board + projector 3 lecture

4 21/jan- 28/Jan 2 Inserting new objects in slide: text, smart art, new style, graphics Text Book, Online text material Theory + practical

Board + Projector

3 lecture

5 31/Jan- 5/Feb 2 transition and animation effects, slide show, rehearse time, hyperlink and action

button

Text Book, Online text material Theory + practical

Board + projector

3 lecture

6 6/Feb- 10/feb 3 Workbook and worksheet fundamental, working with row, column, cell Text Book, Online text material Theory + practical Board 3 lecture

7 11/Feb- 15/Feb 3 working with formulas: types of functions and their syntax Text Book, Online text material Theory + practical Board + computer 4 lecture

8 16/Feb- 22/Feb 4Internet, www, dail-up connectivity, leased line, vsat, broadband, wifi, url, domain

nameText Book, Online text material Theory Board + Computer 8 lecture

9 23/Feb- 28/Feb 4web browser, search engine, website and portal, E-mail- sending, receiving and

managing mailText Book, Online text material Theory Board + Computer 2 lecture

10 1/Mar- 6/Mar 4Basics of networking, types of network, network topology, elementary idea of cloud

computing, web apps, mobile computing and mobile appsText Book, Online text material Theory Board + Computer 4 lecture

11 9/Mar- 15/Mar 5 Email, internet, social networking ethics, types of virus and antivirus Text Book, Online text material Theory Board + Computer 7 lecture

12 16/Mar- 30/Mar 5Security issues, protection through firewall, cyber policies, IPR, Making secured

online transactionText Book, Online text material Theory Board + Computer 2 lecture

Teaching Plan

Test + Practical + Assignment

Academic Year: 2016-17

Session: January – April 2017

Teacher Name: Habi Patrick Subject: Foundation Course

Class: B.Com VI (Hons) Title: Basics of Computer Information and Technology

1 12-Jan I Stopping by Woods Text lecture textbook 1 class CCEs, Q/A

2 15-Jan I The Cherry Tree Text " " Presentation

3 22-Jan I Communication Education and IT Text lecture " "

4 02-Feb I The Gift of Magi Text lecture " "

5 18-Feb II Grammer worksheets discussion worksheet 3 classes

6 24-Mar II Language skills activities activities blackboard "

7 31 mar to 3 Apr II Writing Skill discussion discussion " "

Teaching Plan

Academic Year: 2016-17

Session: January – April 2017

Teacher Name: Veena Gour Subject: Foundation Course

Class: B.Com VI (Hons) Title: Moral Values and Languages

Instruction Mode Tool Requirement Duration Assessment Pattern to be used

Indicate when you are doing part of a paper through inserting a note at the bottom of your worksheet

S.No. Date & Month Unit Topic Study Materials Used

S.N. Month Unit Topic Study Materials to be used Instruction Mode Tools Requirement Duration Assessment method to be used

Lesson 1 Lecture, Refrence Books, Presentation,

observation,

Reading, Chalk- duster, Peer

–Discussion,

Verbal test,

Atam Nirbhrta ……………… Lesson 2 Demonstration News paper Self-Assessment,

Gular Ka phool Power Point Presentation,

Discussion, Lecture Method

Story books, CDs for play

……………………….. Lesson 3

MadhyPradesh ki Lok KalaayeN

Unit-II Lesson 4 Classroom for panel discussion, Panel Discussion, Chalk- duster Peer Evaluation

online services, Power Point Presentation,

Discussion, Lecture Method

Writing samples, PPT presentation,

Nirmaly internet explorer -Screen Picture presentation.

Projector Return Evaluation,

Madhy Pradesh k alok sahitya Project submission

………………. Lesson 5

Patr Lekhan

----------------------- Lesson 1

Pucho na pratha ki bat aaj

--------- Unit-III

Lesson 2

Gehun Aur Gulab

---------------------- Lesson 3

Durbhash Aur Mobile

------------------ Lesson 4

Madhy Pradesh ki Chitr Kala

------------------- Lesson 5

Hindi Ki shabd Sampda

Revision

Teaching Plan

Academic Year: 2016-17

Session: January – April 2017

Teacher Name: Ghousiya Khan Subject: FC Paper

Class: B.Com VI (Hons) Title: Hindi Language

Unit-II Syllabus Book, Refrence Books,classroom discussion,students discussion,class lecture,Various Story

books of fiction and role play for drama, Online Sources

12 hours

2 February 12 hours

3 March Unit-III

4

1 January

April