CA Final Combo DT + Audit +FR CA Bhanwar Borana , CA Shubham Keswani ,CA Aakash Kandoi May / Nov 25 Exams

MMD Combo CA Final (DT + Audit +FR ) New May 25 Exam

MMD Combo CA Final (DT + Audit +FR ) New May 25 Exam

CA Final Financial Reporting Digest Concept Book & Question Bank (Set of 4 Volumes)

Contents

Volume – 1

1. Introduction to IND AS & 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
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. Professional & Ethical Duty of A Chartered Accountant
37. Accounting & Technology

Question Bank

Volume – 3

1. Introduction to IND AS & 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 – 4

1. IND AS 115 – Revenue from Contracts with Customers
2. IND AS 116 – Leases
3. IND AS 102 – Share Based Payments
4. IND AS 103 – Business Combination
5. IND AS 110 – Consolidated Financial Statement
6. IND AS 27 – Separate Financial Statements
7. IND AS 112 – Disclosure of Interests in Other Entities
8. IND AS 111 – Joint Arrangements
9. IND AS 28 – Investments in Associates & Joint Venture
10. IND AS 32, 107, 109 – Financial Instruments
11. Professional & Ethical Duty of A Chartered Accountant
12. Accounting & Technology

CA Final Audit Notes 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

CA/CMA Final Direct Tax Compiler

Contents

Chapter 1 Basics, Tax Rates AY 25-26 & Alternate Taxation Regime

Chapter 2 Income from Capital Gains

Chapter 3 Income from Other Sources

Chapter 4 Taxation of Dividend & Deemed Dividend

Chapter 5 Taxation in Case of Liquidation & Buy Back

Chapter 6 Taxation in Case of Amalgamation and Demerger

Chapter 7 Profits & Gains of Business or Profession & ICDS

Chapter 8 Taxation of Political Parties & Electoral Trust

Chapter 9 Taxation in Case of Firm/LLP, AOP/BOI

Chapter 10 Business Trust, Investment Fund and Securitisation Trust

Chapter 11 Minimum Alternate Tax

Chapter 12 AMT & Deduction u/s 10AA (SEZ)

Chapter 13 Taxation of Trust & Institution

Chapter 14 Advance Tax, TDS & TCS

Chapter 15 Taxation of VDA

Chapter 16 Assessment Procedure

Chapter 17 Appeals & Revisions

Chapter 18 Dispute Resolution

Chapter 19 Miscellaneous Provisions

Chapter 20 Penalties & Prosecutions

Chapter 21 Black Money Act, 2015

Chapter 22 Deduction U/C VI-A

Chapter 23 Clubbing of Income

Chapter 24 Set-Off & C/F of Losses

Chapter 25 GAAR

Chapter 26 Exempt Income

Chapter 27 Tax Audit & Ethical Compliance

Chapter 28 Tonnage Taxation

Chapter 29 Transfer Pricing

Chapter 30 Non-Resident & NRI Taxation

Chapter 31 Double Taxation Relief (DTAA)

Chapter 32 Advance Ruling (BOAR)

Chapter 33 Equalisation Levy

Chapter 34 Application & Interpretation of Tax Treaties

Chapter 35 Model Tax Conventions (MTC)

Chapter 36 Base Erosion & Profit Shifting (BEPS)

Chapter 37 Foreign Tax Credit & Foreign Currency Income

Chapter 38 Questions Based on selected case laws

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

Contents

Chapter 1 Basics, Tax Rates AY 24-25 & Alternate Taxation Regime

Chapter 2 Income from Capital Gains

Chapter 3 Income from Other Sources

Chapter 4 Taxation of Dividend & Deemed Dividend

Chapter 5 Taxation in Case of Liquidation & Buy Back

Chapter 6 Taxation in Case of Amalgamation and Demerger

Chapter 7 Profits & Gains of Business or Profession &

Chapter 8 Income Computation &Disclosure Scheme

Chapter 9 Taxation of Political Parties & Electoral Trust

Chapter 10 Taxation in Case of Firm/LLP,

Chapter 11 Taxation in Case of AOP/BOI

Chapter 12 Taxation of  Business Trust,

Chapter 13 Taxation of  Investment Fund

Chapter 14 Taxation of  Securitisation Trust

Chapter 15 Minimum Alternate Tax

Chapter 16 AMT

Chapter 17 Deduction u/s 10AA (SEZ)

Chapter 18 Taxation of Trust & Institution

Chapter 19 Advance Tax, TDS & TCS

Chapter 20 Taxation of VDA

Chapter 21 Assessment Procedure

Chapter 22 Appeals & Revisions

Chapter 23 Dispute Resolution Committee

Chapter 24 Miscellaneous Provisions

Chapter 25 Penalties & Prosecutions

Chapter 26 Black Money Act, 2015

Chapter 27 Deduction U/C VI-A

Chapter 28 Clubbing of Income

Chapter 29 Set-Off & C/F of Losses

Chapter 30 GAAR

Chapter 31 Exempt Income

Chapter 32 Tax Audit & Ethical Compliance

Chapter 33 Tonnage Taxation

Chapter 34 Transfer Pricing

Chapter 35 Non-Resident & NRI Taxation

Chapter 36 Double Taxation Relief (DTAA)

Chapter 37 Advance Ruling (BOAR)

Chapter 38 Equalisation Levy

Chapter 39 Model Tax Conventions (MTC) Application & Interpretation of Tax Treaties

Chapter 40 Application & Interpretation of Tax Treaties

Chapter 41 Base Erosion & Profit Shifting (BEPS)

Chapter 42 Foreign Tax Credit Rule

Chapter 43  Conversion of Foreign Currency Income into Indian Currency

Chapter 44 Remaining Case Laws & Concepts