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
- Roadmap & Schedule III
- Conceptual Framework for Financial Reporting Under IND AS
- IND AS 1 – Presentation of Financial Statements
- IND AS 2- Inventories
- IND AS 7-Statement of Cash Flow
- IND AS 8- Accounting Policies, Changes in Accounting Estimates & Errors
- IND AS 10- Events After the Reporting Period
- IND AS 12- Income Taxes
- IND AS 16- Property, Plant & Equipment
- IND AS 19-Employee Benefits
- IND AS 20 – Accounting for Government Grants & Disclosure of Government Assistance
- IND AS 21 – The Effects of Changes in Foreign Exchange Rates
- IND AS 23 – Borrowing Costs
- IND AS 24- Related Party Disclosures
- IND AS 33- Earnings Per Share
- IND AS 34 – Interim Financial Reporting
- IND AS 36 – Impairment of Assets
- IND AS 37 – Provisions, Contingent Liabilities & Contingent Assets
- IND AS 38 – Intangible Assets
- IND AS 40 – Investment Property
- IND AS 41 – Agriculture
- IND AS 101 – First Time Adoption of IND AS
- IND AS 105 – Non-Current Asset Held for Sale & Discontinued Operation
- IND AS 108 -Operating Segments
- IND AS 113 – Fair Value Measurement
Volume 2
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
- Introduction to Strategic Cost Management
- Modern Business Environment
- Lean System and Innovation
- Cost Management Techniques
- Cost Management for Specific Sector
- Decision Making
- Pricing Decisions
- Performance Measurement and Evaluation
- Divisional Transfer Pricing
- Strategic Analysis of Operating Income
- Budgetary Control
- 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
- 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.
- Audit Planning, Strategy & Execution
- Risk Assessment & Internal Control
- Audit in Automated Environment
- Company Audit
- CARO 2020
- Schedule III
- Audit Committee & Corporate Governance
- Consolidated Financial Statements
- Bank Audit
- NBFC Audit
- Insurance Audit
- PSU Audit
- Liabilities of Auditor
- Internal Audit
- SA 610
- Management Audit
- Operational Audit
- Due Diligence
- Investigation
- Forensic Audit
- Peer Review
- Quality Review
- Audit under Fiscal Laws
- Reports vs. Certificates
- Professional Ethics
CA / CMA Final COMPACT & Q/A Compiler Direct Tax New Syllabus By CA Bhanwar Borana
Contents
- Income from Capital Gains
- Income from Other Sources
- Profits & Gains of Business or Profession
- Taxation in Case of Amalgamation and Demerger
- Taxation of Dividend and Deemed Dividend
- Taxation in Case of Liquidation
- Taxation in Case of Buy Back
- Taxation of Electoral Trust
- Taxation of Political Parties
- Taxation of Trust
- Taxation in Case of Firm/LLP
- Taxation in Case of AOP/BOI
- Deduction u/s 10AA (SEZ)
- Minimum Alternate Tax
- Alternate Minimum Tax
- Clubbing of Income
- Set-Off & C/F of Losses
- Deduction under Chapter VI-A
- GAAR, Tax Avoidance and Evasion
- Return Filing & Assessment Procedure
- Appeal & Revision
- Advance Tax and Interest
- Authority of Advance Ruling
- Salary and House Property
- Penalties
- TDS & TCS
- Tonnage Taxation
- Taxation of NRI & Special Rates of Tax
- DTAA
- Transfer Pricing
- Equalisation Levy
- Model Tax Conventions
- Interpretation of Tax Treaties
- Fundamentals of Base Erosion and Profit Shiftin
- Income which do not form part of Total Income
- MISC Questions
- NOV-2019 Exam Paper with Solutions
- NOV-2020 Exam Paper with Solutions
- JANUARY-2021 Exam Paper with Solutions
- JULY-2021 Exam Paper with Solutions
COMPACT A Handwritten Book for CA Final Direct Tax with case laws
Contents
Volume – 1
- General Tax Rates & Marginal Relief
- Income From Capital Gain
- Income From Other Sources
- Valuation Rules
- Profit & Gains From Business Or Profession
- Income Computaion & Disclosure Standards
- Amalgamation & Demerger
- Bonus Striping Transaction And Bond Washing Transaction
- Taxation Of Dividend & Deemed Dividend 9. Taxation In Case Of Liquidation
- Taxation Of Buy Back
- Taxation Of Political Parties
- Electoral Trust
- Taxation Of Firm & LLP
- Taxation of Trust
- Tax On Accreted Income(Exit Tax)
- Taxation Of AOP/BOI
- Taxation Of Business Trust(Reit/lnvit)
- Taxation Of Investment Fund
- Taxation Of Securitisation Trust
- Minimum Alternate Tax(MAT
- Alternate Minimum Tax (AMT)
- Taxation Of Co.Op.Societies
- Deduction /s 10AA-SEZ
- Deduction u/c Vi-A
- Return filing & Assessment procedure
- Appeal & Revision
- Advance tax
- Interest u\s 234a.234b.234c.234d.244a
- TDS &TCS
- Dispute Resolution Committee
- Cash Loan, Deposits & Advances
- Clubbing Of Income
- Set Off & C/f Of Losses
- Income From Salary
- Taxation In Case Of Esops
- Income From House Property
- Agriculture Income
- Tonnage Taxation
- Expenditure Income For Exempt Income
- GAAR
- Liability In Special Cases
- Penalties & Prosecution
- Miscellaneous Provisions
- Sft & Reportable Account
- Remaining Case Laws
Volume – 2
- Transfer Pricing
- Non Resident Taxation
- Double Taxation Relief
- Advance Ruling
- Equalisation Levy
- Model Tax Conventions
- Application & Interpretation of tax Treaties
- Base Erosion and Profit Shifting
- Rule128 Foreign tax Credit
- 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
- Introduction
- Constitution
- Definition
- Administration of GST
- Introduction to IGST
- Goods and Services
- Supply of Goods or Services (Taxable Event)
- Place of supply
- Taxable person
- Exemptions
- Computation of GST
- Reverse charge mechanism
- Invoice
- Time of supply
- Input Tax Credit
- Registration
- Manner of payment
- Return
- Accounts and Records
- Refund
- Assessment
- Advance Ruling
- Audit Inspection
- Demand and Recovery
- Penalties
- Appeals
- E-Way Bill
- 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