CA Final Indirect Tax - Crash Course

PREMIER ACADEMY 

No.222, RK Mutt Road, 2nd Floor, Next to Canara Bank, Opp. to TVS Showroom, Mandaveli, Chennai – 28, 044-24622694 / 9841661405 visit www.cahariharan.blogspot.com

 

CA-Final – Indirect Taxes

 

5 days CRASH COURSE

FOR MAY 2013 EXAM

 

 from 1/3/13

 10 am to 5 pm

 

Faculty : CA.Rajashekar

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CA TEST SERIES - Test Portion - Final

CA TEST SERIES

 

Test Portion - Final

 

CA – Final

Subject	Test 1	Test 2	Test 3	Test 4
Financial Reporting	Consolidated Financial Statements   Treatment of investments in associates in CFS   Treatment of associates in joint ventures in CFS	Valuation           Accounting for corporate restructuring	Accounting and Reporting  of Financial Instruments   Share based payments   Financial Reporting by ·         Mutual funds   ·         Non-banking finance companies   ·         Merchant Bankers   ·         Stock and commodity market intermediaries.   Developments in Financial Reporting	Accounting Standards
Strategic Financial Management	Project Planning and Capital Budgeting   Leasing decision   Dividend	Capital Market Instruments   Portfolio Theory and Asset Pricing	Foreign Exchange Exposure and Risk Management   Financial Services in India   Money Market operations	Security Analysis Mutual Funds Mergers, Acquisitions and Restructuring
Advanced Auditing and Professional Ethics	Audit of public sector undertakings Internal Audit Management Audit and Operational Audit   Investigation and due diligence   Peer review   Professional Ethics	Audit Committee and Corporate Governance Salient features of Sarbanes – Oxley Act, 2002   Company Audit   Audit Report   Special Audit Assignments	Audit of Consolidated Financial Statements Audit of Banks Audit of General Insurance Companies   Audit of Co-operative societies   Audit of NBFCs   Audit under Fiscal Laws    Cost audit	Standards on Auditing Special Audit Techniques   Audit under CIS environment
Corporate and Allied Laws	Meetings, powers of the Board   Inter corporate Loans and Investments    Accounts and audit    Dividend    Inspection and Investigation   Sole Selling agents	Compromises, Arrangements and Reconstruction   Prevention of Oppression and Mismanagement   Corporate Winding up and Dissolution    Producer Companies    Companies incorporated outside India   Miscellaneous provisions of the Companies Act,1956	Directors - powers, managerial remuneration	Allied Laws
Advanced Management Accounting	Marginal Costing, CVP Analysis,  Decision Making, Relevant Costing, Transfer Pricing	Standard Costing,  Activity Based Costing, Budgetary Control	Service sectors Costing, Pricing Decisions, Miscellaneous Topics: TQM JIT Target Costing Others	OR full portion
Information Systems and Control Audit	Information Systems Concept   Software Development Life Cycle Methodology	Testing-General and automated Controls Risk assessment methodologies and applications   Business Continuity planning and disaster recovery planning	ERP   Information Systems Auditing Standards, Guidelines, Best Practices   Drafting of IS Security policy, Audit Policy ,IS Audit Reporting	Information Technology (Amendment Act) 2008   Control Objectives
Direct Tax Laws	Preliminary Basis of charge Salaries House Property Profits & Gains Appeals & revisions Tax planning Settlement of cases Search & Seizure	Wealth Tax Act Capital Gains Other sources Income of other persons included  in assessment TI Aggregation of income & set off Rebates & Reliefs Deductions Income which do  not form part of  Total Income	Assessment Procedure Assessment of ·         Individual ·         Co-Societies ·         Trust Assessment of Firms Assessment of LLP Double taxation relief Collection & Recovery of taxes Penalties	Assessment of companies   Assessment of AOP   Assessment of  HUF   Income tax Authorities Special Provisions relating to avoidance of tax Assessment of  Non Residents Liability in special cases Tax planning Offences & prosecutions
Indirect Tax Laws	Central Excise Basic Concepts   Classification of Excisable goods   Valuation of Excisable goods   Cenvat Credit   General Procedures under Central Excise   Export procedures   Demand, Adjudication and Offences	Central Excise Refund &Appeals   Remission of duty and destruction of goods Warehousing   Exemption based on clearances   Advanced Ruling   Excise Audit   Settlement Commission	Service Tax and VAT	Customs

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CA TEST SERIES

PREMIERACADEMY

No.222, RK Mutt Road, 2nd Floor, Next to Canara Bank, Opp. to TVS Showroom, Mandaveli, Chennai – 28, 044-24622694 / 9841661405 visit www.cahariharan.blogspot.com

 

CA TEST SERIES

 

Test Timing	Any day, any time (students choice)
No. of test	5 test per subject
Method of test	Test No % of coverage Marks Time 1 First 25% of syllabus 50 1 ½ hrs 2 Next 25% of syllabus 50 1 ½ hrs 3 Next 25% of syllabus 50 1 ½ hrs 4 Next 25% of syllabus 50 1 ½ hrs 5 FULL syllabus 100 3 hrs
Valuation by	CA + Personal counseling session (On one to one basis)

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