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) Optional-GE : E-Filing of Returns

B.Com.(Hons)

B.Com.

Instructions

Blank ITR-2
2.
SEC (Optional) Paper 4.5(e) E-Filing of Returns (Jan-April 2022)

Syllabus

Guidelines

Calendar

Practical
3.
Case-304 (Dr VK Singhania-Ques 18-Mahesh Lal Gupta) ITR-3 (AY 2021-22)

VKS

Pre-304

Cals-304

PDF-304

YT_33
4.
Case-501 (Dr VK Singhania-Ques 21-Gopal Dass Associates) ITR-5 (AY 2021-22)

VKS

Pre-501

Cals-501

PDF-501

YT_45
5.
Case-502 (Dr VK Singhania-Ques 22-Jatin Consultants) ITR-5 (AY 2021-22)

VKS

Pre-502

Cals-502

PDF-502

YT_46
6.
Case-301 (Munni) ITR-3 (AY 2021-22)

Case-301

Pre-301

Cals-301

PDF-301

YT-28
7.
Case-2401 (Big Boss-Company) 24Q (FY 2021-22) Quarter-1

Case-2401

Cals-2401

RPU-3.9

FUV-Q1

YT-61
8.
Case-2404 (Hanumanta Tax College-Local Authority) 24Q (FY 2021-22) Quarter-4

Case-2404

Cals-2404

RPU-3.9

FUV-Q4

YT-64
9.
Case-2602 (Amreeta Medical Hospital-Central Govt) 26Q (FY 2021-22) Quarter-2

Case-2602

Cals-2602

RPU-3.9

FUV-Q2

YT-74
10.
Case-2604 (Ritesh Oyo Agarwal-Individual) 26Q (FY 2021-22) Quarter-4

Case-2604

Cals-2604

RPU-3.9

FUV-Q4

YT-76
11.
Case-503 (Siddharth and Company) ITR-5 (AY 2021-22)

Case-503

Pre-503

Cals-503

PDF-503

YT-47
12.
Case-504A (Rakhi Sawant_Partner in Big Boss Retail India) ITR-3 (AY 2021-22)

Case-504A

Pre-504A

Cals-504A

PDF-504A

YT-49
13.
Introductory Lecture (E-Filing of Returns)

PPT-17

31-01-23
14.
Case-302 (Varun & Jyoti) Excel Utility ITR-3 (AY 2022-23)

Ques-302

Tax Cals-302

Excel-302

JSON-302

19-02-23
15.
Case-303 (Varun & Jyoti) Excel Utility ITR-3 (AY 2022-23)

Ques-303.

Tax Cals-303

Excel-303

JSON-303

22-02-23
16.
Case-21 (Dr Singhania) Excel Utility ITR-5 (AY 2022-23)

Tax Cals-21

Excel-21

JSON-21

Blank ITR-5

27-02-23
17.
Case-22 (Dr Singhania) Excel Utility ITR-5 (AY 2022-23)

Tax Cals-22

Excel-22

JSON-22

Blank ITR-5

01-03-23
18.
Case-501 (Varun & Jyoti) Excel Utility ITR-5 (AY 2022-23)

Ques-501

Tax Cals-501

Excel-501

JSON-501

02-03-23
19.
Case-18 (Dr Singhania) JSON Utility ITR-3 (AY 2022-23)

Tax Cals-18

Pre-Filled JSON-18

JSON-18

PDF-18

05-03-23
20.
Downloading JSON Utility (ITR-1 to ITR-4)

Utility Set up

Pre-Filled (Editable)

Filled PDF

05-03-23
21.
Case-19 (Dr Singhania) JSON Utility ITR-3 (AY 2022-23)

Tax Cals-19

Pre-Filled JSON-19

JSON-19

PDF-19

05-03-23
22.
Case-20 (Dr Singhania) JSON Utility ITR-3 (AY 2022-23)

Tax Cals-20

Pre-Filled JSON-20

JSON-20

PDF-20

06-03-23
23.
Case-503 (Varun & Jyoti) Excel Utility ITR-5 (AY 2022-23)

Ques-503

Tax Cals-503

Excel-503

JSON-503

09-03-23
24.
Case-2401 on Salary-24Q (FY 2022-23, Q1) Deductor-Company, 3 Employees

Ques-2401

Tax Cals-2401

RPU-2401

RPU-4.5

18-03-23
25.
Case-2403 on Salary-24Q (FY 2022-23, Q1) Deductor-Firm, 3-Employees

Ques-2403

Tax Cals-2403

RPU-2403

RPU-4.5

20-03-23
26.
Case-2405 on Salary-24Q (FY 2022-23, Q3) Deductor-Company, 3-Employees

Ques-2405

Tax Cals-2405

RPU-2405

RPU-4.5

23-03-23
27.
Case-2601, Non-Salary_26Q (FY 22-23, Q1) Company, 4-Deductees

Ques-2601

TDS Cals-2601

RPU-2601

RPU-4.5

31-03-23
28.
Case-2604, Non-Salary_26Q (FY 22-23, Q2) Firm, 5-Deductees

Ques-2604

TDS Cals-2604

RPU-2604

RPU-4.5

31-03-23
29.
Case-2606, Non-Salary_26Q (FY 22-23, Q3) Local Authority, 6-Deductees

Ques-2606

TDS Cals-2606

RPU-2606

RPU-4.5

31-03-23
30.
SEC Optional Paper BCH 4.5(e) E-Filing of Returns (17-05-23, 9:00 am to 10:00 am)

Q. P.
31.
Case-305 (Dr VK Singhania-Ques 19-Punit S. Madan) ITR-3 (AY 2021-22)

VKS

Pre-305

Cals-305

PDF-305

YT_34
32.
Case-306 (Dr VK Singhania-Ques 20-Suresh Chand Shinde) ITR-3 (AY 2021-22)

VKS

Pre-306

Cals-306

PDF-306

FB
33.
Join my course on 'E-Filing of Tax Returns' at Edfolio

Edfolio
34.
Case-302 (Mona Singh) ITR-3 (AY 2021-22)

Case-302

Pre-302

Cals-302

PDF-302

YT-31
35.
Case-303 (Ram Kumar Sharma) ITR-3 (AY 2021-22)

Case-303

Pre-303

Cals-303

PDF-303

YT-32
36.
Case-2402 (Rathore Beauty Consultant-Firm) 24Q (FY 2021-22) Quarter-2

Case-2402

Cals-2402

RPU-3.9

FUV-Q2

YT-62
37.
Case-2403 (Mamta Ben-Individual) 24Q (FY 2021-22) Quarter-3

Case-2403

Cals-2403

RPU-3.9

FUV-Q3

YT-63
38.
Case-2601 (Big Television Institute-Company) 26Q (FY 2021-22) Quarter-1

Case-2601

Cals-2601

RPU-3.9

FUV-Q1

YT-73
39.
Case-2603 (Bhartiya Tax Consultant-Firm) 26Q (FY 2021-22) Quarter-3

Case-2603

Cals-2603

RPU-3.9

FUV-Q3

YT-75
40.
Case-504 (Big Boss Retails India) ITR-5 (AY 2021-22)

Case-504

Pre-504

Cals-504

PDF-504

YT-48
41.
Practical Examination (April-May 2022) Download Utilities

ITR-3 (JSON)

ITR-5 (JSON)

RPU-4.0

Date Sheet

YT-78
42.
DU Theory Examination-2022

17-05-22
43.
Case-18 (Dr Singhania) Excel Utility ITR-3 (AY 2022-23)

Tax Cals-18

Excel-18

JSON-18

Blank ITR-3

04-02-23
44.
Downloading ITR-3 (Excel Utility), New Sheets/Schedules

PPT-1

Blank ITR-3

31-01-23
45.
Case-19 (Dr Singhania) Excel Utility ITR-3 (AY 2022-23)

Tax Cals-19

Excel-19

JSON-19

Blank ITR-3

08-02-23
46.
Case-20 (Dr Singhania) Excel Utility ITR-3 (AY 2022-23)

Tax Cals-20

Excel-20

JSON-20

Blank ITR-3

13-02-23
47.
Case-301 (Varun & Jyoti) Excel Utility ITR-3 (AY 2022-23)

Ques-301

Tax Cals-301

Excel-301

JSON-301

14-02-23
48.
Case-304 (Varun & Jyoti) Excel Utility ITR-3 (AY 2022-23)

Ques-304

Tax Cals-304

Excel-304

JSON-304

23-02-23
49.
Case-502 (Varun & Jyoti) Excel Utility ITR-5 (AY 2022-23)

Ques-502

Tax Cals-502

Excel-502

JSON-502

03-03-23
50.
Case-21 (Dr Singhania) JSON Utility ITR-5 (AY 2022-23)

Tax Cals-21

Pre-Filled JSON-21

JSON-21

PDF-21

08-03-23
51.
Case-22 (Dr Singhania) JSON Utility ITR-5 (AY 2022-23)

Tax Cals-22

Pre-Filled JSON-22

JSON-22

PDF-22

08-03-23
52.
Case-504 (Varun & Jyoti) Excel Utility ITR-5 (AY 2022-23)

Ques-504

Tax Cals-504

Excel-504

JSON-504

10-03-23
53.
Basics regarding E-Filing of TDS Returns: 24Q & 26Q (FY 2022-23)

Download Steps

RPU Zip

RPU 4.5

17-03-23
54.
Case-2402 on Salary-24Q (FY 2022-23, Q1) Deductor-Firm, 3-Employees

Ques-2402

Tax Cals-2402

RPU-2402

RPU-4.5

18-03-23
55.
Case-2404 on Salary-24Q (FY 2022-23, Q2) Deductor-Company, 3-Employees

Ques-2404

Tax Cals-2404

RPU-2404

RPU-4.5

21-03-23
56.
Case-2406 on Salary-24Q (FY 2022-23, Q4) College (Local Authority), 3-Employees

Ques-2406

Tax Cals-2406

RPU-2406

RPU-4.5

23-03-23
57.
Case-2602, Non-Salary_26Q (FY 22-23, Q1) Company, 4-Deductees

Ques-2602

TDS Cals-2602

RPU-2602

RPU-4.5

31-03-23
58.
Case-2603, Non-Salary_26Q (FY 22-23, Q2) Company, 5-Deductees

Ques-2603

TDS Cals-2603

RPU-2603

RPU-4.5

31-03-23
59.
Case-2605, Non-Salary_26Q (FY 22-23, Q3) Individual, 6-Deductees

Ques-2605

TDS Cals-2605

RPU-2605

RPU-4.5

31-03-23
60.
Theory Examination (25 Marks) 18-05-21 & 15-05-21 (OC)

Admn in 2019

Admn (2015 to 2018)

Date Sheets
61.
Income Tax Forms (AY 2021-22)

ITR-2

ITR-3

ITR-5

07-04-2021
62.
Case-2606 (Shree Nath Medical Hospital) 26Q

Case (DELS28427A)

RPU_3.5

FVU_Q3

15-03-2021
63.
Case-2605 (Ritu Ahuja) 26Q

Case (DELR49569C)

RPU_3.5

FVU_Q3

14-03-2021
64.
Case-2604 (Sabrawal & Associates) 26Q

Case (DELS42358B)

RPU_3.5

FVU_Q2

14-03-2021
65.
Case-2603 (KBC Production Ltd) 26Q

Case (DELK21287A)

RPU_3.5

FVU_Q2

13-03-2021
66.
Case-2602 (Mira Pvt. Ltd) 26Q

Case (DELM49147A)

RPU_3.5

FVU_Q1

13-03-2021
67.
Case-2601 (Infra Acquire Ltd) 26Q

Case (DELI28147A)

RPU_3.5

FVU_Q1

13-03-2021
68.
Case-2406 (C. S. R. College) 24Q (Annexures I & II)

Case (DELC58615E)

RPU_3.5

FVU_Q4

10-03-2021
69.
Case-2405 (Logistics Solution Pvt. Ltd.) 24Q

Case (DELL14714A)

RPU_3.5

FVU_Q3

08-03-2021
70.
Case-2404 (Rama Consultant) 24Q

Case (DELR77147A)

RPU_3.5

FVU_Q2

07-03-2021
71.
Case-2403 (Mohan & Associates) 24Q

Case (DELM15275B)

RPU_3.5

FVU_Q1

07-03-2021
72.
Case-2402 (Ram Kumar & Associates) 24Q

Case (DELR15485B)

RPU_3.5

FVU_Q1

06-03-2021
73.
Case-2401 (Sarthak Pvt. Ltd.) 24Q

Case (DELS18235A)

RPU_3.5

FVU_Q1

06-03-2021
74.
Old Tax Rates / New Tax Rates Regime (Which Option is Better)

Tax Cals (FY 2020-21)

Comparison

V. Card

05-03-2021
75.
Downloading Return Preparation Utility RPU_3.5 (www.tin-nsdl.com)

Study Material

Due Dates

RPU_3.5

04-03-2021
76.
TDS Returns (24Q & 26Q)

Rates (FY 2020-21)

04-03-2021
77.
Case-505 (Big Boss Retail India) Part 2 of 2

Cals (AY 2020-21)

Solved ITR-5

Solved ITR-3

01-03-2021
78.
Case-505 (Big Boss Retail India) Part 1 of 2

Case Study-505

Solved ITR-5

Solved ITR-3

28-02-2021
79.
Case-504 (Vardhan and Sons) ITR-5

Cals (AY 2020-21)

Solved Excel ITR-5

ABRFV1245P

25-02-2021
80.
Case-503 (Gupta Associates) ITR-5

Cals (AY 2020-21)

Solved Excel ITR-5

AABFG1234K

24-02-2021
81.
Case-502 (Ratan Associates) ITR-5

Cals (AY 2020-21)

Solved Excel ITR-5

AAAFR1245J

22-02-2021
82.
Case-501 (Yuva Associates) ITR-5

Cals (AY 2020-21)

Solved Excel ITR-5

AAAFY1234N

20-02-2021
83.
Downloading ITR-5 (Excel Utility 44 Sheets) ITR5_2020_PR4.1 xlsm (FY 2019-20); Comparison with ITR-3

Analysis of 44 Sheets

Download ITR-5

20-02-2021
84.
Introduction about ITR-5 (Firm)

Tax Rates, Deds, etc.

ITR5_2020_PR4.1

19-02-2021
85.
Case-305 (Sanjay Singh Patel) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAAPP1289E

13-02-2021
86.
Case-304 (Ashu Kumar Sharma) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAAPS1234D

12-02-2021
87.
Case-303 (Aman Tandon) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAAPT1278D

11-02-2021
88.
Case-302 (Rohan Bhagat) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAAPB1245K

10-02-2021
89.
Case-301 (Vishal Lakhotia) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAAPL1234R

09-02-2021
90.
Case-20 (Suresh Chand Shinde) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAKPS9652G
91.
Case-19 (Punit S. Madan) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAKPM6523E

05-02-2021
92.
Case-18 (Mahesh Lal Gupta) ITR-3

Cals (AY 2020-21)

Solved Excel ITR-3

AAKPG1447G

29-01-2021
93.
Depreciation in ITR-3: Profit & Loss A/c, Business/Profession and DPM-DOA

ITR-3 (Depreciation)

Analysis-3

27-01-2021
94.
Linkage of Other Information and B/P

ITR-3 (Schedule-OI)

Analysis-2

26-01-2021
95.
Downloading ITR-3 (Excel Utility) ITR3_2020_PR4.xlsm

ITR-3 Version PR4

Analysis-1

21-01-2021
96.
FY 2019-20 (Last Year): 24Q (Case 2401-2404) & 26Q (Case 2601-04)

TDS-Salary (Tax_Doctor)

TDS-Non Salary (Tax_Doctor)
97.
AY 2019-20 (Last year): ITR-3 (Case 17-20) and ITR-5 (Case 501-503)

Dr V K Singhania

Dr S B Rathore (Tax_Doctor)
98.
DU Question Papers (Theory 25 Marks) 2017, 2018 & 2019

May-17

May-18

May-19
99.
Guidelines Meeting in Shyam Lal College (Convenor; Dr S B Rathore)

23-01-2017
100.
Syllabus (Admission 2019 or after)

SEC Paper BCH 4.5(e)

20-01-2021

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Resi. Address : 25, Saakshara Apartments, A-3 Block, Paschim Vihar, New Delhi-110063, INDIA
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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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