Taxclasses DR. S.B. Rathore, Former Associate Professor of Commerce, Delhi University

Practical Exams in Dec-2026 on ITR-1 (Excel Utility) Tax Year 2026-27

Practice

Exams

JSON

Notes

Question Papers (Last years & Mock) Tax Year 2026-27

H-Mock

H-QPs

P-Mock

P-QP

Unit-5 (Deductions & Computations) Tax Year 2026-27

Deductions

Compute

Unit-4 (Other Sources, Clubbing & Set-Off) Tax Year 2026-27

Other

Clubbing

Unit-3 (Business_Profession & Capital Gains) Tax Year 2026-27

Unit-2 (Salaries & House Property) Tax Year 2026-27

Salaries

Study Material for Unit-1 (Introduction) Tax Year 2026-27

Introduction

Income Tax (Tax Year 2026-27) Annual_Budget on 01-02-26

Act-2026

Rules-2026

Memo

Bill

Tax Papers for Tax Year 2026-27 (Teachers Meeting on 04-08-26)

Guidelines

B.Com (Hons)

B.Com.

All Papers

10.

Income Tax Paper (AY 2025-26) Examination held on Wed, 10-12-2025

Hons-QP

Hons-Sol

Prog-QP

Prog-Sol

11.

Case Study-1 (ITR-2): Session with Prof Sonia Kaushik_Bharati College on 30-11-25

Tax Cals-1

Filled Excel-1

JSON-1

30-11-25

12.

Case Study-6 (ITR-2): Workshop organized by Satyawati College Evening on 25-11-25

Downloading

Tax Cals-6

Filled Excel-6

JSON-6

25-11-25

13.

Practical Internal Exam on E-Filing of ITR-2 (Excel Utility) AY 2025-26

Blank ITR-2

Filled Excel

Download

DAV 30-Nov-25

21-11-25

14.

Case Study-10 (New Tax Rates Regime) Ram_Naresh Rathore (AY 2025-26) ITR-2

Tax Cals-10

Filled Excel-10

JSON-10

31-10-25

15.

Case Study-10 (Old Tax Rates Regime) Ram_Naresh Rathore (AY 2025-26) ITR-2

Tax Cals-10

Filled Excel-10

JSON-10

30-10-25

16.

Case Study-9 (New Tax Rates Regime) Ghansham Das Arora (AY 2025-26) ITR-2

Tax Cals-9

Filled Excel-9

JSON-9

28-10-25

17.

Case Study-9 (Old Tax Rates Regime) Ghansham Das Arora (AY 2025-26) ITR-2

Tax Cals-9

Filled Excel-9

JSON-9

27-10-25

18.

Case Study-8 (New Tax Rates Regime) Ram_Kumar Yadav (AY 2025-26) ITR-2

Tax Cals-8

Filled Excel-8

JSON-8

26-10-25

19.

Case Study-8 (Old Tax Rates Regime) Ram_Kumar Yadav (AY 2025-26) ITR-2

Tax Cals-8

Filled Excel-8

JSON-8

26-10-25

20.

Case Study-7 (New Tax Rates Regime) Niharika Vij (AY 2025-26) ITR-2

Tax Cals-7

Filled Excel-7

JSON-7

24-10-25

21.

Case Study-7 (Old Tax Rates Regime) Niharika Vij (AY 2025-26) ITR-2

Tax Cals-7

Filled Excel-7

JSON-7

21-10-25

22.

Case Study-6 (New Tax Rates Regime) Naresh Kr Malhotra (AY 2025-26) ITR-2

Tax Cals-6

Filled Excel-6

JSON-6

17-10-25

23.

Case Study-6 (Old Tax Rates Regime) Naresh Kr Malhotra (AY 2025-26) ITR-2

Tax Cals-6

Filled Excel-6

JSON-6

16-10-25

24.

Case Study-5 (New Tax Rates Regime) Ram_Singh Anand (AY 2025-26) ITR-2

Tax Cals-5

Filled Excel-5

JSON-5

14-10-25

25.

Case Study-5 (Old Tax Rates Regime) Ram_Singh Anand (AY 2025-26) ITR-2

Tax Cals-5

Filled Excel-5

JSON-5

14-10-25

26.

Case Study-4 (New Tax Rates Regime) Ghansham K. Tyagi (AY 2025-26) ITR-2

Tax Cals-4

Filled Excel-4

JSON-4

23-10-25

27.

Case Study-4 (Old Tax Rates Regime) Ghansham K. Tyagi (AY 2025-26) ITR-2

Tax Cals-4

Filled Excel-4

JSON-4

22-10-25

28.

Case Study-3 (New Tax Rates Regime) Mohan Dasgupta (AY 2025-26) ITR-2

Tax Cals-3

Filled Excel-3

ITR2_V1.2

JSON-3

09-10-25

29.

Case Study-3 (Old Tax Rates Regime) Mohan Dasgupta (AY 2025-26) ITR-2

Tax Cals-3

Filled Excel-3

ITR2_V1.2

JSON-3

08-10-25

30.

Case Study-2 (New Tax Rates Regime) Shrinath S. Makhija (AY 2025-26) ITR-2

Tax Cals-2

Filled Excel (ITR-2)

JSON-2

30-11-25

31.

Case Study-2 (New Tax Rates Regime) Shrinath S. Makhija (AY 2025-26) ITR-1

Tax Cals-2

Filled Excel (ITR-1)

ITR1_V1.4

JSON-2

06-10-25

32.

Case Study-2 (Old Tax Rates Regime) Shrinath S. Makhija (AY 2025-26) ITR-2

Tax Cals-2

Filled Excel (ITR-2)

JSON-2

29-11-25

33.

Case Study-1 (New Tax Rates Regime) Raman K. Mehta (AY 2025-26) ITR-1

Tax Cals-1

Filled Excel (ITR-1)

ITR1_V1.4

JSON-1

04-10-25

34.

Case Study-2 (Old Tax Rates Regime) Shrinath S. Makhija (AY 2025-26) ITR-1

Tax Cals-2

Filled Excel (ITR-1)

ITR1_V1.4

JSON-2

05-10-25

35.

Case Study-12 (New Tax Rates Regime) Raj_Krishna Mukherji (AY 2024-25)

Tax Cals-12

Filled Excel-12

JSON-12

14-11-24

36.

Case Study-13 (New Tax Rates Regime) Rohit Virmani (AY 2024-25)

Tax Cals-13

Filled Excel-13

JSON-13

16-11-24

37.

D.U. Theory Examination (AY 2024-25) on Friday, 13-12-24

B.Com.(H)

B.Com.

Sol-B.Com(H)

Sol-B.Com

38.

Syllabus, Guidelines (Academic Yr 2025-26) DSC-5.1: Income Tax Law and Practice

B.Com.(H)

B.Com.

ITR-1

ITR-2

39.

Case Study-1 (Old Tax Rates Regime) Raman K. Mehta (AY 2025-26) ITR-2

Tax Cals-1

Filled Excel (ITR-2)

JSON-1

30-11-25

40.

Case Study-1 (New Tax Rates Regime) Raman K. Mehta (AY 2025-26) ITR-2

Tax Cals-1

Filled Excel (ITR-2)

JSON-1

01-12-25

41.

Case Study-7 (New Tax Rates Regime) Niharika Viz (AY 2024-25)

Tax Cals-7

Filled Excel-7

JSON-7

22-10-24

42.

Case Study-8 (Old Tax Rates Regime) Ram_Kumar Yadav (AY 2024-25)

Tax Cals-8

Filled Excel-8

JSON-8

FB_24-10-24

43.

Case Study-8 (New Tax Rates Regime) Ram_Kumar Yadav (AY 2024-25)

Tax Cals-8

Filled Excel-8

JSON-8

24-10-24

44.

Case Study-9 (Old Tax Rates Regime) Ghansham Das Arora (AY 2024-25)

Tax Cals-9

Filled Excel-9

JSON-9

27-10-24

45.

Case Study-9 (New Tax Rates Regime) Ghansham Das Arora (AY 2024-25)

Tax Cals-9

Filled Excel-9

JSON-9

27-10-24

46.

Case Study-10 (Old Tax Rates Regime) Ram_Naresh Rathore (AY 2024-25)

Tax Cals-10

Filled Excel-10

JSON-10

29-10-24

47.

Case Study-10 (New Tax Rates Regime) Ram_Naresh Rathore (AY 2024-25)

Tax Cals-10

Filled Excel-10

JSON-10

30-10-24

48.

Case Study-11 (Old Tax Rates Regime) Kirti_Kumar Awasthi (AY 2024-25)

Tax Cals-11

Filled Excel-11

JSON-11

03-11-24

49.

Case Study-11 (New Tax Rates Regime) Kirti_Kumar Awasthi (AY 2024-25)

Tax Cals-11

Filled Excel-11

JSON-11

03-11-24

50.

Case Study-12 (Old Tax Rates Regime) Raj_Krishna Mukherji (AY 2024-25)

Tax Cals-12

Filled Excel-12

JSON-12

14-11-24

51.

Case Study-13 (Old Tax Rates Regime) Rohit Virmani (AY 2024-25)

Tax Cals-13

Filled Excel-13

JSON-13

16-11-24

52.

Case Study-14 (Old Tax Rates Regime) Jairam Goenka (AY 2024-25)

Tax Cals-14

Filled Excel-14

JSON-14

17-11-24

53.

Case Study-14 (New Tax Rates Regime) Jairam Goenka (AY 2024-25)

Tax Cals-14

Filled Excel-14

JSON-14

17-11-24

54.

Case-Study-7 in Workshop on 15-11-24 organized by Satyawati College Evening

Case Study-7

Tax Cals-7

Excel-7

Blank ITR2

15-11-24

55.

Case Study-1 (Old Tax Rates Regime) Raman K. Mehta (AY 2025-26) ITR-1

Tax Cals-1

Filled Excel (ITR-1)

ITR1_V1.4

JSON-1

21-09-25

56.

Case Study-7 (Old Tax Rates Regime) Niharika Viz (AY 2024-25)

Tax Cals-7

Filled Excel-7

JSON-7

21-10-24

57.

B.Com.(Hons) / B.Com II yr (Sem-3) Income Tax_e-Filing Practical: ITR-2

Case-1

Tax Cals-1

Filled ITR-2_1

JSON-1

11-12-23

58.

Case Study-1 (Old Tax Rates Regime) Raman K. Mehta (AY 2024-25)

Tax Cals-1

Filled Excel-1

JSON-1

Blank ITR2_V1.6

FB_28-09-24

59.

Case Study-1 (New Tax Rates Regime) Raman K. Mehta (AY 2024-25)

Tax Cals-1

Filled Excel-1

JSON-1

Blank ITR2_V1.5

28-09-24

60.

Case Study-2 (New Tax Rates Regime) Shrinath S. Makhija (AY 2024-25)

Tax Cals-2

Filled Excel-2

JSON-2

FB_12-10-24

61.

Case Study-3 (New Tax Rates Regime) Mohan Dasgupta (AY 2024-25)

Tax Cals-3

Filled Excel-3

JSON-3

13-10-24

62.

Case Study-4 (New Tax Rates Regime) Ghansham K. Tyagi (AY 2024-25)

Tax Cals-4

Filled Excel-4

JSON-4

16-10-24

63.

Case Study-5 (New Tax Rates Regime) Ram_Singh Anand (AY 2024-25)

Tax Cals-5

Filled Excel-5

JSON-5

17-10-24

64.

Case Study-6 (New Tax Rates Regime) Naresh Kumar Malhotra (AY 2024-25)

Tax Cals-6

Filled Excel-6

JSON-6

19-10-24

65.

Pre-Filled Data (JSON Utility - AY 2024-25) Case Studies 1, 2, 3 & 4

Case-1

Case-2

Case-3

Case-4

66.

Pre-Filled Data (JSON Utility - AY 2024-25) Case Studies 5, 6, 7 & 8

Case-5

Case-6

Case-7

Case-8

67.

Pre-Filled Data (JSON Utility - AY 2024-25) Case Studies 9, 10, 11 & 12

Case-9

Case-10

Case-11

Case-12

68.

Pre-Filled Data (JSON Utility - AY 2024-25) Case Studies 13 & 14

Case-13

Case-14

69.

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

70.

Case-Study-7 in Workshop on 10-12-21 organized by Ramanujan College

Cals-RC

Pre-RC

Final-RC

PDF-RC

10-12-21

71.

Syllabus (Sem-III, Aug-Dec 2022)

B.Com. Hons. Income tax

B.Com. Hons. PTP

B.Com. Income Tax

Calendar

07-09-22

72.

Downloading Utilities (AY 2022-23)

JSON (ITR-1 to ITR-4)

Excel (ITR-1)

Excel (ITR-2)

Excel (ITR-3)

07-09-22

73.

Basics to file ITRs: PAN/TAN; Tax Rates Regimes; Types of Forms, JSON Utility +

PPT-1

08-09-22

74.

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

75.

Hons (AY 2022-23): Supreme Court Case Gestetner Duplicators Vs CIT (1978)

Indian Kanoon-1

Notes-1

Guidelines

19-11-22

76.

Hons (AY 2022-23): Supreme Court Case Shiela Kaushish Vs CIT (1981)

Indian Kanoon-3

Notes-3

Guidelines

19-11-22

77.

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

Indian Kanoon-5

Notes-5

Guidelines

20-11-22

78.

Important Tips for Practical Exam on ITR-2

ITR-2

Cals-7 (Dec-22)

Excel-7 (Dec-22)

10-12-22

79.

Prog-Ques Paper-2022 (Regular, SOL, NCWEB)

QP (26-12-22)

Solution

80.

Hons-Ques Paper-2022 (Regular only)

QP (28-12-22)

Solution

81.

B.Com. (Hons) / B.Com. II yr (Semester-3) Re-appear/Improvement: Download Excel

Blank ITR-2

ITR-2 (Zip File)

Macros

82.

B.Com.(Hons) / B.Com II yr (Sem-3) Income Tax_e-Filing Practical: ITR-2

Case-2

Tax Cals-2

Filled ITR-2_2

JSON-2

13-12-23

83.

Syllabus, Guidelines (Academic Yr 2024-25) DSC-5.1: Income Tax Law and Practice

B.Com (Hons)

B.Com.

Excel Utility

Blank ITR2_V1.7

25-09-24

84.

Case Study-2 (Old Tax Rates Regime) Shrinath S. Makhija (AY 2024-25)

Tax Cals-2

Filled Excel-2

JSON-2

11-10-24

85.

Case Study-3 (Old Tax Rates Regime) Mohan Dasgupta (AY 2024-25)

Tax Cals-3

Filled Excel-3

JSON-3

13-10-24

86.

Case Study-4 (Old Tax Rates Regime) Ghansham K. Tyagi (AY 2024-25)

Tax Cals-4

Filled Excel-4

JSON-4

16-10-24

87.

Case Study-5 (Old Tax Rates Regime) Ram_Singh Anand (AY 2024-25)

Tax Cals-5

Filled Excel-5

JSON-5

17-10-24

88.

Case Study-6 (Old Tax Rates Regime) Naresh Kumar Malhotra (AY 2024-25)

Tax Cals-6

Filled Excel-6

JSON-6

FB_19-10-24

89.

Case Study in Lecture on 23-10-2021 organized by Motilal Nehru College

Cals-MLN

Pre-MLN

Final-MLN

PDF-MLN

23-10-21

90.

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

Cals-SPM

Pre-SPM

Final-SPM

PDF-SPM

27-10-21

91.

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

92.

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

93.

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

94.

Guidelines Meeting for Hons on 20-10-22

Minutes

95.

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

Indian Kanoon-2

Notes-2

Guidelines

19-11-22

96.

Hons (AY 2022-23): Supreme Court Case Philip John Plasket Thomas Vs CIT (1963)

Indian Kanoon-4

Notes-4

Guidelines

20-11-22

97.

Problems in ITR-2 (Excel Utility) Macro Settings, Editing, Filling Director Data, Residential Status

25-11-22

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