MakeMyDelivery Combo CA Final (FR+ Audit + DT + IDT + SCMPE) By CA Aakash Kandoi , CA Sankalp Kanstiya ,CA Shubham Keswani,CA Bhanwar Borana,CA RajKumar Applicable for May 2023 Exam

 7,000

Combo CA Final (FR+ Audit + DT + IDT + SCMPE) May 2023

Combo CA Final (FR+ Audit + DT + IDT + SCMPE) May 2023

CA / CMA Final Financial Reporting Digest Concept Book & Question Bank (Set of 4 Volumes) By CA Aakash Kandoi 

Features of FR Concept Book:

  • Fully Colored Book where all the key words and key points are highlighted in Red which is very useful for last day revision.
  • Based on Institutes Revised Module
  • Includes all Amendments
  • Complex Theories Presented via Simplified Charts
  • Handy for Regular Ready as well as Last Day Revision+

Features of Question Bank

  • Compilation of more than 1000 Questions
  • Covers all Questions from latest ICAI Modules, MTPs, RTPs, Past Papers.
  • Chapter wise RTP / MTP / Past Paper Questions at the end of each chapter.
  • Solution as per ICAI Format
Contents
Volume 1
  1. Roadmap & Schedule III
  2. Conceptual Framework for Financial Reporting Under IND AS
  3.  IND AS 1 – Presentation of Financial Statements
  4.  IND AS 2- Inventories
  5.  IND AS 7-Statement of Cash Flow
  6.  IND AS 8- Accounting Policies, Changes in Accounting Estimates & Errors
  7.  IND AS 10- Events After the Reporting Period
  8.  IND AS 12- Income Taxes
  9.  IND AS 16- Property, Plant & Equipment
  10.  IND AS 19-Employee Benefits
  11. IND AS 20 – Accounting for Government Grants & Disclosure of Government Assistance
  12. IND AS 21 – The Effects of Changes in Foreign Exchange Rates
  13. IND AS 23 – Borrowing Costs
  14. IND AS 24- Related Party Disclosures
  15. IND AS 33- Earnings Per Share
  16. IND AS 34 – Interim Financial Reporting
  17. IND AS 36 – Impairment of Assets
  18. IND AS 37 – Provisions, Contingent Liabilities & Contingent Assets
  19. IND AS 38 – Intangible Assets
  20. IND AS 40 – Investment Property
  21. IND AS 41 – Agriculture
  22. IND AS 101 – First Time Adoption of IND AS
  23. IND AS 105 – Non-Current Asset Held for Sale & Discontinued Operation
  24. IND AS 108 -Operating Segments
  25. IND AS 113 – Fair Value Measurement

Volume 2

26. IND AS 115 – Revenue from Contracts with Customers
27.IND AS 116 – Leases
28, IND AS 102 – Share Based Payments
29. IND AS 103 – Business Combination
30. IND AS 110 – Consolidated Financial Statement
31. IND AS 27 – Separate Financial Statements IND AS
32. IND AS – 112-Disclosure of Interests in Other Entities
32. IND AS 111 – Joint Arrangements
33, IND AS 28 – Investments in Associates & Joint Venture
34. IND AS 32, 107, 109 – Financial Instruments
35. Corporate Social Responsibility

Volume 3

1. Analysis of Financial Statements
2.Conceptual Framework for Financial Reporting Under IND AS

3. IND AS 1 – Presentation of Financial Statements
4. IND AS 2 – Inventories
5. IND AS 7 – Statement of Cash Flow
6. IND AS 8 – Accounting Policies, Changes in Accounting Estimates & Errors
7.IND AS 10 – Events After the Reporting Period
8. IND AS 12 – Income Taxes
9.IND AS 16 – Property,Plant & Equipment
10, IND AS 19 – Employee Benefits
11. IND AS 20 – Accounting for Government Grants & Disclosure of Government Assistance
12, IND AS 21 – The Effects of Changes in Foreign Exchange Rates
13. IND AS 23 – Borrowing Costs
14. IND AS 24 – Related Party Disclosures
15. IND AS 33 – Earnings Per Share
16.IND AS 34 – Interim Financial Reporting
17. IND AS 36 – Impairment of Assets
18. IND AS 37 – Provisions, Contingent Liabilities & Contingent Assets
19. IND AS 38 – Intangible Assets
20.IND AS 40 – Investment Property
21, IND AS 41 – Agriculture
22. IND AS 101 – First Time Adoption of IND AS
23.IND AS 105 – Non-Current Asset Held for Sale & Discontinued Operation
24, IND AS 108 – Operating Segments
25. IND AS 113 – Fair Value Measuremen

Volume 4

26. IND AS 115 – Revenue from Contracts with Customers
27. IND AS 116 – Leases
28. IND AS 102 – Share Based Payments
29. IND AS 103 – Business Combination
30. IND AS 110 – Consolidated Financial Statement
31. IND AS 27 – Separate Financial Statements
32, IND AS 112 – Disclosure of Interests in Other Entities
33. IND AS 111 – Joint Arrangements
34. IND AS 28 – Investments in Associates & Joint Venture
35. IND AS 32, 107, 109 – Financial Instruments
36.Corporate Social Responsibility

CA Final OPTIMISED 5.0 SCMPE Sankalp Kanstiya New Syllabus

Description

Key Features:

  • Complete Coverage of ICAI – 2021 Materials, RTP, MTP & Past Papers
  • 300+ Practical Based Solved Numerical Questions With Summary Charts.
  • Analysis of CASE STUDIES & Concepts With Examples
  • Ease of Theory with Charts & Diagrams

OPTIMISED 5.0
ICAI 2022 Study Material, Case Study Digest, RTP, MPT, PP till date Covered, 350+ Sums Cover, Case Study, Case Study Summary, Chapter Summary.

MAGIC BOOK
ICAI 2022 Study Material, Case Study Digest, Master Questions of RTP, MPT, PP till date Covered, Cover, Case Study, Case Summary, Chapter Summary.

Contents

  1. Introduction to Strategic Cost Management
  2. Modern Business Environment
  3. Lean System and Innovation
  4. Cost Management Techniques
  5. Cost Management for Specific Sector
  6. Decision Making
  7. Pricing Decisions
  8. Performance Measurement and Evaluation
  9. Divisional Transfer Pricing
  10. Strategic Analysis of Operating Income
  11. Budgetary Control
  12. Standard Costing

CA Final Combo Audit Notes and Question Bank New Syllabus By CA Shubham Keswani 

Audit Notes – Colour Coded

Colour Coded Book

This is a colour-coded book for easy understanding

Black- Headings

Blue-  Main Concept

Red- Important Points

Green- Amendments

Motivational Surprises

After every chapter, you’ll get a Dose of Motivation which will help you in continuing your Studies effectively.

Content

  1. Standards on Auditing

SQC-1, SA 200, SA 210,SA 220,SA 230,SA 240,SA 250,SA 260,SA 265,SA 299,SA 300 (Covered with Ch-2),SA 315,SA 330,SA 320,SA 402,SA 450,SA 500,SA 501,SA 505,SA 510,SA 520,SA 530,SA 540, SA 550,SA 560,SA 570,SA 580,SA 600,SA 620,SA 700,SA 701,SA 705,SA 706,SA 710,SA 720.

  1. Audit Planning, Strategy & Execution
  2. Risk Assessment & Internal Control
  3. Audit in Automated Environment
  4. Company Audit
  5. CARO 2020
  6. Schedule III
  7. Audit Committee & Corporate Governance
  8. Consolidated Financial Statements
  9. Bank Audit
  10. NBFC Audit
  11. Insurance Audit
  12. PSU Audit
  13. Liabilities of Auditor
  14. Internal Audit
  15. SA 610
  16. Management Audit
  17. Operational Audit
  18. Due Diligence
  19. Investigation
  20. Forensic Audit
  21. Peer Review
  22. Quality Review
  23. Audit under Fiscal Laws
  24. Reports vs. Certificates
  25. Professional Ethics

CA / CMA Final COMPACT & Q/A Compiler Direct Tax New Syllabus By CA Bhanwar Borana

Contents

  1. Income from Capital Gains
  2. Income from Other Sources
  3. Profits & Gains of Business or Profession
  4. Taxation in Case of Amalgamation and Demerger
  5. Taxation of Dividend and Deemed Dividend
  6. Taxation in Case of Liquidation
  7. Taxation in Case of Buy Back
  8. Taxation of Electoral Trust
  9. Taxation of Political Parties
  10. Taxation of Trust
  11. Taxation in Case of Firm/LLP
  12. Taxation in Case of AOP/BOI
  13. Deduction u/s 10AA (SEZ)
  14. Minimum Alternate Tax
  15. Alternate Minimum Tax
  16. Clubbing of Income
  17. Set-Off & C/F of Losses
  18. Deduction under Chapter VI-A
  19. GAAR, Tax Avoidance and Evasion
  20. Return Filing & Assessment Procedure
  21. Appeal & Revision
  22. Advance Tax and Interest
  23. Authority of Advance Ruling
  24. Salary and House Property
  25. Penalties
  26. TDS & TCS
  27. Tonnage Taxation
  28. Taxation of NRI & Special Rates of Tax
  29. DTAA
  30. Transfer Pricing
  31. Equalisation Levy
  32. Model Tax Conventions
  33. Interpretation of Tax Treaties
  34. Fundamentals of Base Erosion and Profit Shiftin
  35. Income which do not form part of Total Income
  36. MISC Questions
  37. NOV-2019 Exam Paper with Solutions
  38. NOV-2020 Exam Paper with Solutions
  39. JANUARY-2021 Exam Paper with Solutions
  40. JULY-2021 Exam Paper with Solutions

COMPACT  A Handwritten Book for CA Final Direct Tax with case laws

Contents

Volume – 1

  1. General Tax Rates & Marginal Relief
  2. Income From Capital Gain
  3. Income From Other Sources
  4. Valuation Rules
  5. Profit & Gains From Business Or Profession
  6. Income Computaion & Disclosure Standards
  7. Amalgamation & Demerger
  8. Bonus Striping Transaction And Bond Washing Transaction
  9. Taxation Of Dividend & Deemed Dividend 9. Taxation In Case Of Liquidation
  10. Taxation Of Buy Back
  11. Taxation Of Political Parties
  12. Electoral Trust
  13. Taxation Of Firm & LLP
  14. Taxation of Trust
  15. Tax On Accreted Income(Exit Tax)
  16. Taxation Of AOP/BOI
  17. Taxation Of Business Trust(Reit/lnvit)
  18. Taxation Of Investment Fund
  19. Taxation Of Securitisation Trust
  20. Minimum Alternate Tax(MAT
  21. Alternate Minimum Tax (AMT)
  22. Taxation Of Co.Op.Societies
  23. Deduction /s 10AA-SEZ
  24. Deduction u/c Vi-A
  25. Return filing & Assessment procedure
  26. Appeal & Revision
  27. Advance tax
  28. Interest u\s 234a.234b.234c.234d.244a
  29. TDS &TCS
  30. Dispute Resolution Committee
  31. Cash Loan, Deposits & Advances
  32. Clubbing Of Income
  33. Set Off & C/f Of Losses
  34. Income From Salary
  35. Taxation In Case Of Esops
  36. Income From House Property
  37. Agriculture Income
  38. Tonnage Taxation
  39. Expenditure Income For Exempt Income
  40. GAAR
  41. Liability In Special Cases
  42. Penalties & Prosecution
  43. Miscellaneous Provisions
  44. Sft & Reportable Account
  45. Remaining Case Laws

Volume – 2

  1. Transfer Pricing
  2. Non Resident Taxation
  3. Double Taxation Relief
  4. Advance Ruling
  5. Equalisation Levy
  6. Model Tax Conventions
  7. Application & Interpretation of tax Treaties
  8. Base Erosion and Profit Shifting
  9. Rule128 Foreign tax Credit
  10. Rate of Exchange for Conversion into Rupees of Income earn in foreign Currency

CA /CMA Final GST and Customs (Compact+Question Bank+MCQs) New Syllabus By CA RajKumar

Contents

  1. Introduction
  2. Constitution
  3. Definition
  4. Administration of GST
  5. Introduction to IGST
  6. Goods and Services
  7. Supply of Goods or Services (Taxable Event)
  8. Place of supply
  9. Taxable person
  10. Exemptions
  11. Computation of GST
  12. Reverse charge mechanism
  13. Invoice
  14. Time of supply
  15. Input Tax Credit
  16. Registration
  17. Manner of payment
  18. Return
  19. Accounts and Records
  20. Refund
  21. Assessment
  22. Advance Ruling
  23. Audit Inspection
  24. Demand and Recovery
  25. Penalties
  26. Appeals
  27. E-Way Bill
  28. OIDAR (Online information, Database Access & Retrieval Services)

Indirect Taxation MCQs

Contents

Part -A – Case Scenarios

  • Case Scenarios

Part- B – MCQs – Random

  • MCQs – Random

Part- B – MCQs – Chapter Wise

  • GST
  • Custom & FTP

Question Bank Indirect Taxation

Contents

PART A  GST

Chapter 1 Introduction and Constitution

Chapter 2 Definitions

Chapter 3 Supply

Chapter 4 Place of Supply

Chapter 5 Taxable Person

Chapter 6 Exemptions

Chapter 7 Computation of GST

Chapter 8 Reverse Charge Mechanism

Chapter 9 Invoices

Chapter 10 Time of Supply

Chapter 11 Input Tax Credit

Chapter 11 Returns

Chapter 12 Registration

Chapter 13 Manner of Payment

Chapter 14 Return

Chapter 15 Refunds

Chapter 16 Assessment

Chapter 17 Advance Ruling

Chapter 18 Audit Inspection

Chapter 19 Demands and Recovery

Chapter 20 Penalties

Chapter 21 Appeal

Chapter 22 E-way Bill

PART B Custom Laws

Chapter 1 Definitions

Chapter 2 Levy and Exemption/Remission

Chapter 3 Import and Export Procedure

Chapter 4 Transit and Tran shipment

Chapter 5 Assessment

Chapter 6 Valuation

Chapter 7 Types of Duties

Chapter 8 Duty Drawback

Chapter 9 Baggage

Chapter 10 Import-Export by Post

Chapter 11 Refund

Chapter 12 Classification of Goods

Chapter 13 Foreign Trade Policy

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