Taxclasses.in

Dr. S. B. Rathore, M.Com. M.Phil. LL.B. Ph.D. Former Associate Professor of Commerce, Shyam Lal College (University of Delhi)

1.
Syllabus (Academic Year 2024-25) DSC-5.1: Income Tax Law and Practice

B.Com (Hons)

B.Com.
2.
Ques-1 (Dr Girish Ahuja & Dr Ravi Gupta) in Excel Utility (AY 2022-23)

Ques-1

Cals-Q1

Excel-Q1

JSON-Q1

11-12-22
3.
Hons/Prog: Open Book Exams in Dec-2021 Downloaded from www.incometax.gov.in

ITR-2 Form

ITR-2 Instructions

Validation Rules-2

JSON Utility
4.
Case-6 in Workshop on 25-11-21 organized by Shaheed Bhagat Singh Evening College

Cals-SBSE

Pre-SBSE

Final-SBSE

PDF-SBSE

25-11-21
5.
Case-Study-7 in Workshop on 10-12-21 organized by Ramanujan College

Cals-RC

Pre-RC

Final-RC

PDF-RC

10-12-21
6.
Syllabus (Sem-III, Aug-Dec 2022)

B.Com. Hons. Income tax

B.Com. Hons. PTP

B.Com. Income Tax

Calendar

07-09-22
7.
Case-1 (AY 2022-23) Raman K. Mehta

Pre Filled-1

Tax Cals-1

PDF-1

JSON-1

08-09-22
8.
Case-3 (AY 2022-23) Mohan Dasgupta

Pre Filled-3

Tax Cals-3

PDF-3

JSON-3

11-09-22
9.
Downloading Utilities (AY 2022-23)

JSON (ITR-1 to ITR-4)

Excel (ITR-1)

Excel (ITR-2)

Excel (ITR-3)

07-09-22
10.
Basics to file ITRs: PAN/TAN; Tax Rates Regimes; Types of Forms, JSON Utility +

PPT-1

08-09-22
11.
Case Study-2 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-2

Excel-2

JSON-2

FB_18-09-22
12.
Case Study-3 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-3

Excel-3

JSON-3

FB_19-09-22
13.
Case Study-4 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-4

Excel-4

JSON-4

FB_20-09-22
14.
Case Study-5 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-5

Excel-5

JSON-5

01-10-22
15.
Case Study-7 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-7

Excel-7

JSON-7

04-10-22
16.
Case Study-9 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-9

Excel-9

JSON-9

08-10-22
17.
Case Study-11 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-11

Excel-11

JSON-11

11-10-22
18.
Case Study-13 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-13

Excel-13

JSON-13

13-10-22
19.
Excel Utility Version 1.1 dated 17-10-22 for AY 2022-23

ITR-2 (Version 1.1)

ITR-2 (Version 1.0)

JSON-1

18-10-22
20.
Hons (AY 2022-23): Supreme Court Case Gestetner Duplicators Vs CIT (1978)

Indian Kanoon-1

Notes-1

Guidelines

19-11-22
21.
Hons (AY 2022-23): Supreme Court Case Shiela Kaushish Vs CIT (1981)

Indian Kanoon-3

Notes-3

Guidelines

19-11-22
22.
Hons (AY 2022-23): Supreme Court Case CIT Vs Srinivasa Setty (1981)

Indian Kanoon-5

Notes-5

Guidelines

20-11-22
23.
Important Tips for Practical Exam on ITR-2

ITR-2

Cals-7 (Dec-22)

Excel-7 (Dec-22)

10-12-22
24.
Ques-3 (Dr Girish Ahuja & Dr Ravi Gupta) in Excel Utility (AY 2022-23)

Ques-3

Cals-Q3

Excel-Q3

JSON-Q3

12-12-22
25.
Case-1 (AY 21-22) Raman Mehta

Cals-1

Pre-1

Final-1

PDF-1

22-08-21
26.
Case-2 (AY 21-22) Shrinath Makhija

Cals-2

Pre-2

Final-2

PDF-2

02-10-21
27.
Case-3 (AY 21-22) Mohan Dasgupta

Cals-3

Pre-3

Final-3

PDF-3

20-11-21
28.
Case-4 (AY 21-22) Ghansham Tyagi

Cals-4

Pre-4

Final-4

PDF-4

04-10-21
29.
Case-5 (AY 21-22) Ram Anand

Cals-5

Pre-5

Final-5

PDF-5

07-10-21
30.
Case-6 (AY 21-22) Naresh Malhotra

Cals-6

Pre-6

Final-6

PDF-6

07-09-21
31.
Case-7 (AY 21-22) Niharika Vij

Cals-7

Pre-7

Final-7

PDF-7

11-10-21
32.
Case-8 (AY 21-22) Ram Yadav

Cals-8

Pre-8

Final-8

PDF-8

16-10-21
33.
Case-9 (AY 21-22) Ghansham Arora

Cals-9

Pre-9

Final-9

PDF-9

18-10-21
34.
Case-10 (AY 21-22) Ram Rathore

Cals-10

Pre-10

Final-10

PDF-10

28-10-21
35.
Case-11 (AY 21-22) Kirti Awasthi

Cals-11

Pre-11

Final-11

PDF-11

30-10-21
36.
Case-12 (AY 21-22) Raj Mukherji

Cals-12

Pre-12

Final-12

PDF-12

18-11-21
37.
Case-13 (AY 21-22) Rohit Virmani

Cals-13

Pre-13

Final-13

PDF-13

21-11-21
38.
Case-14 (AY 21-22) Jairam Goenka

Cals-14

Pre-14

Final-14

PDF-14

21-11-21
39.
Case Study in Lecture on 23-10-2021 organized by Motilal Nehru College

Cals-MLN

Pre-MLN

Final-MLN

PDF-MLN

23-10-21
40.
Case Study-8 in Workshop on 27-10-21 organized by SPM College

Cals-SPM

Pre-SPM

Final-SPM

PDF-SPM

27-10-21
41.
Case Study-6 in Workshop on 15-11-21 organized by Maharaja Agrasen College

Cals-MAC

Pre-MAC

Final-MAC

PDF-MAC

15-11-21
42.
Practical College Exam (3 Hours) on ITR-2 for Prog Students on Friday, 03-12-21

Cals-Exam

Pre-Exam

Ques-Exam

PDF-Exam

04-12-21
43.
Case-2 (AY 2022-23) Shrinath S. Makhija

Pre Filled-2

Tax Cals-2

PDF-2

JSON-2

10-09-22
44.
Case-4 (AY 2022-23) Ghansham K. Tyagi

Pre Filled-4

Tax Cals-4

PDF-4

JSON-4

12-09-22
45.
Case Study-1 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-1

Excel-1

JSON-1

15-09-22
46.
Case Study-6 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-6

Excel-6

JSON-6

FB_02-10-22
47.
Case Study-8 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-8

Excel-8

JSON-8

FB_06-10-22
48.
Case Study-10 in Excel Utility (AY 2022-23) Video Cals till 31-10-22 but in Excel_Intt till 31-12-22

ITR-2 (Version 1.0)

Tax Cals-10

Excel-10 (Dec-22)

JSON-10 (Dec-22)

10-10-22
49.
Case Study-12 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-12

Excel-12

JSON-12

12-10-22
50.
Case Study-14 in Excel Utility (AY 2022-23)

ITR-2 (Version 1.0)

Tax Cals-14

Excel-14

JSON-14

16-10-22
51.
Guidelines Meeting for Hons on 20-10-22

Minutes
52.
Hons (AY 2022-23): Supreme Court Case CIT Vs Raja Benoy Kumar Sahas Roy (1957)

Indian Kanoon-2

Notes-2

Guidelines

19-11-22
53.
Hons (AY 2022-23): Supreme Court Case Philip John Plasket Thomas Vs CIT (1963)

Indian Kanoon-4

Notes-4

Guidelines

20-11-22
54.
Problem in Locating Excel Generated JSON File: Download & Run 231 MBs File on the System

.NET Framework 3.5

01-12-22
55.
Problems in ITR-2 (Excel Utility) Macro Settings, Editing, Filling Director Data, Residential Status

25-11-22
56.
Ques-2 (Dr Girish Ahuja & Dr Ravi Gupta) in Excel Utility (AY 2022-23)

Ques-2

Cals-Q2

Excel-Q2

JSON-Q2

FB_12-12-22
57.
ITR-1 (AY 2021-22) JSON Utility

Step-by-Step Guide

Pre-Fill JSON

AAAPR1234H

06-04-2021
58.
Case-14 (Jairam Goenka) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

AAKPG6541P

06-11-2020
59.
Case-13 (Rohit Virmani) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BAKPV9548F

02-11-2020
60.
Case-12_Part 2/2 (Raj K. Mukherji) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BADPM2349L

30-10-2020
61.
Case-12_Part 1/2 (Raj K. Mukherji) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BADPM2349L

28-10-2020
62.
Case-11_Part 2/2 (Kirti Kr. Awasthi) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BADPA6724K

21-10-2020
63.
Case-11_Part 1/2 (Kirti Kr. Awasthi) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BADPA6724K

19-10-2020
64.
Case-10_Part 2/2 (Ram N. Rathore) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BADPR2357H

16-10-2020
65.
Case-10_Part 1/2 (Ram N. Rathore) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BADPR2357H

14-10-2020
66.
Case-9_Part 3/3 (Ghansham Arora) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BATPA8547M

09-11-2020
67.
Case-9_Part 2/3 (Ghansham Arora) Java_Utility-ITR2

Cals (AY 2020-21)

Solved Excel ITR-2

BATPA8547M

09-10-2020
68.
Case-9_Part 1/3 (Ghansham Arora)

Cals (AY 2020-21)

Solved Excel ITR-2

BATPA8547M

07-10-2020
69.
Case-8_Part 2/2 (Ram Kr Yadav) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

AANPY3461T

05-10-2020
70.
Case-8_Part 1/2 (Ram Kr Yadav) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

AANPY3461T

02-10-2020
71.
Case-7 (Ms Niharika Vij) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BAKPV1097T

30-09-2020
72.
Case-6 (Naresh Kumar Malhotra) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BANPM5987N

28-09-2020
73.
Case-5 (Ram Singh Anand) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

AANPA1207N

25-09-2020
74.
Case-4 (Ghansham K. Tyagi) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

BANPT6072G

23-09-2020
75.
Case-3 (Mohan Dasgupta) ITR-2

Cals (AY 20-21)

Solved Excel ITR-2

AANPD2456G

21-09-2020
76.
Case-2 (Shrinath S. Makhija) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

AANPM6521G

18-09-2020
77.
Case-1 (Raman K. Mehta) ITR-2

Cals (AY 2020-21)

Solved Excel ITR-2

ABNPM2312P

16-09-2020

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Resi. Address : 25, Saakshara Apartments, A-3 Block, Paschim Vihar, New Delhi-110063, INDIA
Phones : 9811116835; 011-45023899
E-Mail : rathore_incometax@yahoo.co.in

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Dr. S. B. RATHORE

M.Com; M.Phil; LL.B; Ph.D.

Address : Former Associate Professor of Commerce (42 years Teaching Experience from 28-10-1977 to 31-12-2019) Shyam Lal College (University of Delhi), Delhi-110032, INDIA

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