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.
Theory Exam (Academic Year 2024-25) Optional-GE : E-Filing of Returns

14-05-25
2.
SEC (Optional) Paper 4.5(e) E-Filing of Returns (Jan-April 2022)

Syllabus

Guidelines

Calendar

Practical
3.
Introductory Lecture (E-Filing of Returns)

PPT-17

31-01-23
4.
Downloading JSON Utility (ITR-1 to ITR-4)

Utility Set up

Pre-Filled (Editable)

Filled PDF

05-03-23
5.
SEC Optional Paper BCH 4.5(e) E-Filing of Returns (17-05-23, 9:00 am to 10:00 am)

Q. P.
6.
Syllabus (Academic Year 2024-25) Optional-GE : E-Filing of Returns

Hons Courses

Prog. Courses

Guidelines (H)

Guidelines (P)
7.
Join my course on 'E-Filing of Tax Returns' at Edfolio

Edfolio
8.
Practical Examination (April-May 2022) Download Utilities

ITR-3 (JSON)

ITR-5 (JSON)

RPU-4.0

Date Sheet

YT-78
9.
DU Theory Examination-2022

17-05-22
10.
Downloading ITR-3 (Excel Utility), New Sheets/Schedules

PPT-1

Blank ITR-3

31-01-23
11.
Basics regarding E-Filing of TDS Returns: 24Q & 26Q (FY 2022-23)

Download Steps

RPU Zip

RPU 4.5

17-03-23
12.
Theory Examination (25 Marks) 18-05-21 & 15-05-21 (OC)

Admn in 2019

Admn (2015 to 2018)

Date Sheets
13.
Old Tax Rates / New Tax Rates Regime (Which Option is Better)

Tax Cals (FY 2020-21)

Comparison

V. Card

05-03-2021
14.
Downloading Return Preparation Utility RPU_3.5 (www.tin-nsdl.com)

Study Material

Due Dates

RPU_3.5

04-03-2021
15.
TDS Returns (24Q & 26Q)

Rates (FY 2020-21)

04-03-2021
16.
Introduction about ITR-5 (Firm)

Tax Rates, Deds, etc.

ITR5_2020_PR4.1

19-02-2021
17.
Depreciation in ITR-3: Profit & Loss A/c, Business/Profession and DPM-DOA

ITR-3 (Depreciation)

Analysis-3

27-01-2021
18.
Linkage of Other Information and B/P

ITR-3 (Schedule-OI)

Analysis-2

26-01-2021
19.
Downloading ITR-3 (Excel Utility) ITR3_2020_PR4.xlsm

ITR-3 Version PR4

Analysis-1

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

TDS-Salary (Tax_Doctor)

TDS-Non Salary (Tax_Doctor)
21.
DU Question Papers (Theory 25 Marks) 2017, 2018 & 2019

May-17

May-18

May-19
22.
Guidelines Meeting in Shyam Lal College (Convenor; Dr S B Rathore)

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

SEC Paper BCH 4.5(e)

20-01-2021

About Site

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

Quick Links

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

© Copyright 2020 Tax Classes
free hit counter
Expert in Colching & Institute Website Development