Saturday, October 24, 2009

For CA final students

Important material for CA Final
AS and Schedule VI check list
AS 11, 12, 13, 18, 19, 20 and 25 revised
AS 29 revised
Audit Check List
Audit and Assurance – Basics
Amendments in IDT

Tax amendments for the A.Y. 2009-2010 as per the Finance Act 2008

Taxation of NRI’S
Special rates of tax
DTAA
Special provisions for stock marketing
Dividend stripping and bonus striping
Wealth tax act
TDS
TCS
Advance tax
Interest 234A, B, C, D, 220
Recovery proceedings
Refund
Dividend distribution
Income distribution
MAT
Transfer pricing
Assessment of partnership firms
Assessment of charitable trusts
Assessment of political parties
Tax authorities and their powers
Search and seizure
Assessment procedures
Assessment procedures time limits
Rectification of errors
Appeals and revisions
ITSC
Authorities for advance ruling
Tonnage tax scheme
Miscellaneous
FBT
Penalties
Clubbing of income
IFOS theory
Glossary of technical terms and meanings

Study Plan for CA Final
CA Final Auditing IMP questions by Sri Ganapathy Sir
CA Final Suggested Answers June, 09
Auditing Important
Auditing Notes
Capital Markets
CARO-MaoCARO Comparative Study
Company law notes
Cost management problems
Costing formulae
Problems on MAFA
Problems and solution costing
Problems and solution costing
Problems on MAFA
Theory on MAFA
All Accounting Standards

Suggested Answers: - November 2008 Final New Course
Group I
PAPER – 1 : FINANCIAL REPORTING
PAPER – 2 : STRATEGIC FINANCIAL MANAGEMENT
PAPER – 3 : ADVANCED AUDITING & PROFESSIONAL ETHICS
PAPER – 4 : CORPORATE AND ALLIED LAWS
Group II
PAPER – 5 : ADVANCED MANAGEMENT ACCOUNTING
PAPER – 6 : INFORMATION SYSTEMS CONTROL AND AUDIT
PAPER – 7 : DIRECT TAX LAWS
PAPER – 8 : INDIRECT TAX LAWS

Suggested Answers - Final earlier course
Group I
PAPER – 1 : ADVANCED ACCOUNTING
PAPER – 2 : MANAGEMENT ACCOUNTING AND FINANCIAL ANALYSIS
PAPER – 3 : ADVANCED AUDITING
PAPER – 4 : CORPORATE LAWS AND SECRETARIAL PRACTICE
Group II
PAPER – 5 : COST MANAGEMENT
PAPER – 6 : MANAGEMENT INFORMATION AND CONTROL SYSTEMS
PAPER – 7 : DIRECT TAXES
PAPER – 8 : INDIRECT TAXES

No comments:

FREE BOSF UPDATES TO UR MOBILE

SMSChannelsLabsLogo
REECIVE FREE REGULAR UPDATES - CLICK ABOVE or Send "ON BOSFBIRDS" to 9870807070