aao karein tyaari jeet ki scheduled and … uncram - final new 7 ca...aao karein tyaari jeet ki...
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AAO KAREIN TYAARI JEET KI
98761-31274 www.uncram.in @uncram.in 94174-24938
98761-31264 98761-31274 [email protected] @uncram.in
New Scheme
Scheduled and Unscheduled
TEST NO TOPICS TO BE COVERED CHAPTER AS PER ICAI
1
Most imp
• IND AS 1, 34, 7, 8, 10, 113, 20, 101
• ANALYSIS OF FINANCIAL STATEMENTS
• 4, 5, 6,
7, 8
On
5/7/2019
2
Most imp
• IND AS 2, 16, 17, 23, 36, 38, 40, 105, 41
• INTEGRATED REPORTING
• 9, 10 On
19/7/2019
3
Most imp
• FINANCIAL INSTRUMENTS (IND AS 109)
• IND AS ON RECOGNITION OF REVENUE IN THE FIN. St.
• CORPORATE SOCIAL RESPONSIBILITY
• THE GUIDANCE NOTE ON ACCOUNTING FOR
EXPENDITURE ON CSR
• 18, 19,
20, 21,
22, 23, 1
On
5/8/2019
4
Most imp
• BUSINESS COMBINATIONS AND CORPORATE
RESTRUCTURING
• CONSOLIDATION (EXCLUDING AS 21, 23, 27)
• 1 On
20/8/2019
5 • IND AS 19, 37, 12, 21,24,33,108
• FRAMEWORK FOR PREPARATION AND PRESENTATION
OF FINANCIAL STATEMENTS
• IND AS 2, 16, 17, 23, 36, 38, 40, 105, 41
• 2, 3, 11,
24
• REVISIO
N
On
6/9/2019
6
Rev.
• IND AS 1, 34, 7, 8, 10, 113, 20, 101
• ACCOUNTING FOR SHARE BASED PAYMENTS
• REVISIO
N
On
22/9/2019
7 • FULL SYLLABUS • ALL On
7/10/2019
TEST NO TOPICS TO BE COVERED CHAPTER NO AS PER ICAI
1
Most imp
• MUTUAL FUNDS
• FOREIGN EXCHANGE EXPOSURE AND RISK
MANAGEMENT
• 8, 10 On
7/7/2019
2
Most imp
• DERIVATIVES ANALYSIS AND VALUATION
• INTEREST RATE RISK MANAGEMENT
• 9, 12 On
21/7/2019
3
Most imp
• PORTFOLIO MANAGEMENT • 6 On
7/8/2019
CA FINAL (NEW) SCHEDULE
ALL SUBJECTS - 7 TEST SERIES
TOTAL 7 TESTS SCHEDULE FOR CA FINAL NEW– FR
TOTAL 7 TESTS SCHEDULE FOR CA FINAL NEW– SFM
4
Most
imp
• SECURITY VALUATION
• SECURITIZATION
• INTERNATIONAL FINANCIAL MANAGEMENT
• CORPORATE VALUATION
• 5, 7, 11, 13 On
22/8/2019
5 • MERGERS, ACQUISITIONS AND CORPORATE
RESTRUCTURING
• STARTUP FINANCE
• FOREX REVISION
• 14, 15, 16,
17
On
8/9/2019
6 • FINANCIAL POLICY AND CORPORATE STRATEGY
• RISK MANAGEMENT
• SECURITY ANALYSIS
• DERIVATIVES REVISION
• 1, 2, 3, 4 On
24/9/2019
7 • FULL SYLLABUS • ALL On 9/10/2019
TEST NO TOPICS TO BE COVERED CHAPTER AS PER ICAI
1
Most imp
• PROFESSIONAL ETHICS • PE On
8/7/2019
2
Most imp
• AUDITING STANDARDS, STATEMENTS AND GUIDANCE
NOTES
• AUDIT PLANNING, STRATEGY AND EXECUTION
• RISK ASSESSMENT AND INTERNAL CONTROL
• 1, 2, 3 On
23/7/2019
3
Most imp • AUDIT OF BANKS
• AUDIT OF INSURANCE COMPANIES
• AUDIT OF NON-BANKING FINANCIAL COMPANIES
• 10, 11,
12
On
8/8/2019
4
Most imp • INTERNAL AUDIT, MANAGEMENT AND OPERATIONAL
AUDIT
• DUE DILIGENCE, INVESTIGATION AND FORENSIC
AUDIT
• PEER REVIEW AND QUALITY REVIEW
• 17, 18,
19
On
24/8/2019
5
Most imp • AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS ,
AUDIT UNDER FISCAL LAWS, AUDIT OF PUBLIC SECTOR
UNDERTAKINGS , LIABILITIES OF AUDITOR
• ALL STANDARDS OF AUDITING, PROFESSIONAL ETHICS
• SEC 123, 124, 125, 127, 128, 129, 139, 140, 141, 143,
135
• CARO, AS 18, 17, 2, 10, 4, 29, 5, SCHEDULE III
• 9, 13,
15, 16
• LINKING
BASED
On
10/9/2019
TOTAL 7 TESTS SCHEDULE FOR CA FINAL NEW– AUDIT
6 • SPECIAL ASPECTS OF AUDITING IN AN AUTOMATED
ENVIRONMENT
• AUDIT OF LIMITED COMPANIES
• AUDIT REPORTS
• AUDIT REPORTS & CERTIFICATE FOR SPECIAL PURPOSE
ENGAGEMENT
• AUDIT COMMITTEE AND CORPORATE GOVERNANCE
• 4, 5,
6, 7, 8
On
26/9/2019
7 • FULL SYLLABUS • ALL On 11/10/2019
TEST NO TOPICS TO BE COVERED CHAPTER NO AS PER ICAI
1
Most
imp
• APPOINTMENT AND QUALIFICATION OF DIRECTORS
• APPOINTMENT AND REMUNERATION OF MANAGERIAL
PERSONNEL
• MEETINGS OF BOARD AND ITS POWERS
• 1, 2, 3
CORPORATE
LAWS
On
10/7/2019
2
Most
imp
• INSPECTION, INQUIRY AND INVESTIGATION
• COMPROMISES, ARRANGEMENTS AND AMALGAMATIONS
• PREVENTION OF OPPRESSION AND MISMANAGEMENT
• 4, 5, 6, 8
CORPORATE
LAWS
On
25/7/2019
3
Most
imp
• THE FOREIGN EXCHANGE MANAGEMENT ACT, 1999
• THE SARFAESI ACT
• THE PREVENTION OF MONEY LAUNDERING ACT, 2002
• 1, 2, 3
ECONOMIC
LAWS
On
10/8/2019
4
Most
imp
• FOREIGN CONTRIBUTION REGULATION ACT, 2010
• THE ARBITRATION AND CONCILIATION ACT, 1996
• THE INSOLVENCY AND BANKRUPTCY CODE, 2016 (ONLY
UPTO SEC 59)
• 4, 5, 6
ECONOMIC
LAWS
On
26/8/2019
5 • THE SECURITIES CONTRACT (REGULATION) ACT AND THE
SECURITIES CONTRACT (REGULATION) RULES
• THE SECURITIES EXCHANGE BOARD OF INDIA ACT,
REGULATIONS AND SEBI (LISTING OBLIGATIONS AND
DISCLOSURE REQUIREMENT) REGULATIONS
• 1, 2
SECURITIES
LAWS
On
12/9/2019
6 • WINDING UP (271-303, 324-336, 344-347, 352-358)
• COMPANIES INCORPORATED OUTSIDE INDIA
• MISCELLANEOUS PROVISIONS (EXCEPT 366-378, 396-405,
448, 449, 451-454, 456-470)
• COMPOUNDING OF OFFENCES, ADJUDICATION, SPECIAL
COURTS
• NATIONAL COMPANY LAW TRIBUNAL AND APPELLATE
TRIBUNAL
• CORPORATE SECRETARIAL PRACTICE – DRAFTING OF
NOTICES, RESOLUTIONS, MINUTES AND REPORTS
• 7, 9, 10,
11, 12, 13
CORPORATE
LAWS
On
29/9/2019
7 • FULL SYLLABUS • ALL On
13/10/2019
TOTAL 7 TESTS SCHEDULE FOR CA FINAL NEW– LAW
TEST NO TOPICS TO BE COVERED CHAPTER NO AS PER ICAI
1
Most
Imp
• DECISION MAKING
• PRICING DECISION
• 6, 7 On
11/7/2019
2
Most
Imp
• PERFORMANCE MEASUREMENT AND EVALUATION
• DIVISIONAL TRANSFER PRICING
• STRATEGIC ANALYSIS OF OPERATING INCOME
• 8, 9, 10 On
27/7/2019
3
Most
Imp
• BUDGETARY CONTROL
• STANDARD COSTING
• 11, 12 On
12/8/2019
4
Most
Imp
• COST MANAGEMENT TECHNIQUES
• COST MANAGEMENT FOR SPECIFIC SECTOR
• CASE STUDY
• 4, 5, 13 On
28/8/2019
5 • INTRODUCTION TO STRATEGIC COST MANAGEMENT
• MODERN BUSINESS ENVIRONMENT
• LEAN SYSTEM AND INNOVATION
• 1, 2, 3 On
14/9/2019
6 • DECISION MAKING
• PRICING DECISION
• PERFORMANCE MEASUREMENT AND EVALUATION
• DIVISIONAL TRANSFER PRICING
• STRATEGIC ANALYSIS OF OPERATING INCOME
• 6, 7, 8,
9, 10
(REVISION
)
On
01/10/2019
7 • FULL SYLLABUS • ALL On 15/10/2019
TEST NO TOPICS TO BE COVERED DATE
1
Mos
t
Imp
• INCOME-TAX AUTHORITIES (CH – 16)
• ASSESSMENT PROCEDURE (CH – 17)
• APPEALS AND REVISION (CH – 18)
• SETTLEMENT OF TAX CASES (CH –
19)
• PENALTIES (CH – 20)
• OFFENCES AND PROSECUTION (CH –
21)
• LIABILITY IN SPECIAL CASES (CH – 22)
• MISCELLANEOUS PROVISIONS (CH –
23)
On
14/7/2019
2
Mos
t
imp
• BASIC CONCEPTS (CH – 1)
• RESIDENCE AND SCOPE OF TOTAL
INCOME (CH – 2)
• INCOMES WHICH DO NOT FORM
PART OF TOTAL INCOME (CH – 3)
• SALARIES (CH – 4)
• INCOME FROM HOUSE PROPERTY
(CH – 5)
• CAPITAL GAINS (CH – 7)
• DEDUCTION, COLLECTION AND
RECOVERY OF TAX (CH – 15)
On
30/7/2019
TOTAL 7 TESTS SCHEDULE FOR CA FINAL NEW– COSTING
TOTAL 7 TESTS SCHEDULE FOR CA FINAL NEW– DT
3
Most
imp
• PROFITS AND GAINS OF BUSINESS
OR PROFESSION (CH – 6)
• INCOME FROM OTHER SOURCES
(CH – 8)
• INCOME OF OTHER PERSONS
INCLUDED IN ASSESSES TI (CH – 9)
• AGGREGATION OF INCOME, S/O
AND C/F OF LOSSES (CH – 10)
• DEDUCTIONS FROM GROSS TOTAL
INCOME (CH – 11)
• ASSESSMENT OF VARIOUS ENTITIES
(CH – 12)
• CHARITABLE OR RELIGIOUS TRUSTS
POLITICAL PARTIES (CH – 13)
• TAX PLANNING, TAX AVOIDANCE &
TAX EVASION (CH – 14)
On
16/8/2019
4
Inter
natio
nal
tax
• NON-RESIDENT TAXATION (CH – 1)
• DOUBLE TAXATION RELIEF (CH – 2)
• TRANSFER PRICING & OTHER ANTI-
AVOIDANCE MEASURES (CH – 3)
• ADVANCE RULINGS (CH – 4)
• EQUALIZATION LEVY (CH – 5)
On
31/8/2019
5
(Rev)
• CAPITAL GAINS (CH – 7)
• DEDUCTION, COLLECTION AND
RECOVERY OF TAX (CH – 15)
• PROFITS AND GAINS OF BUSINESS
OR PROFESSION (CH – 6)
• INCOME FROM OTHER SOURCES
(CH – 8)
On
16/9/2019
6
(Rev)
• INCOME-TAX AUTHORITIES (CH –
16)
• ASSESSMENT PROCEDURE (CH –
17)
• APPEALS AND REVISION (CH – 18)
• SETTLEMENT OF TAX CASES (CH –
19)
• PENALTIES (CH – 20)
• OFFENCES AND PROSECUTION (CH
– 21)
• LIABILITY IN SPECIAL CASES (CH –
22)
• MISCELLANEOUS PROVISIONS (CH
– 23)
On
02/10/2019
7 • FULL SYLLABUS • ALL On
17/10/2019
TEST NO TOPICS TO BE COVERED DATE
1
Most
imp
• GST IN INDIA - AN
INTRODUCTION (CH – 1)
• TAXABLE EVENT – SUPPLY (CH
– 2)
• CHARGE OF GST (CH – 3)
• EXEMPTIONS FROM GST (CH – 4)
• PLACE OF SUPPLY (CH – 5)
• TIME OF SUPPLY (CH – 6)
On
16/7/2019
2
Most
imp
• VALUE OF SUPPLY (CH – 7)
• INPUT TAX CREDIT (CH – 8)
• REGISTRATION (CH – 9)
• TAX INVOICE, CREDIT AND
DEBIT NOTES (CH – 10)
• ACCOUNTS AND RECORDS (CH – 11)
• PAYMENT OF TAX (CH – 12)
• RETURNS (CH – 13)
On
1/8/2019
TOTAL 7 TESTS SCHEDULE FOR CA FINAL NEW– IDT
3
Most
imp
• IMPORT & EXPORT UNDER GST
(CH – 14)
• REFUNDS (CH – 15)
• JOB WORK (CH – 16)
• ASSESSMENT AND AUDIT (CH –
17)
• INSPECTION, SEARCH, SEIZURE
AND ARREST (CH – 18)
• DEMANDS AND RECOVERY (CH – 19)
• LIABILITY TO PAY TAX IN CERTAIN
CASES (CH – 20)
• OFFENCES AND PENALTIES (CH – 21)
• APPEALS AND REVISIONS (CH – 22)
• ADVANCE RULING (CH – 23)
• MISCELLANEOUS PROVISIONS (CH –
24)
On
04/9/2019
4 • CUSTOM & FTP FULL (CHAPTER 1 TO 15 AS PER ICAI, MODULE 4) On
2/9/2019
5
(Rev)
• TAXABLE EVENT – SUPPLY (CH – 2)
• CHARGE OF GST (CH – 3)
• VALUE OF SUPPLY (CH – 7)
• INPUT TAX CREDIT (CH – 8)
• EXEMPTIONS FROM GST (CH – 4)
• PLACE OF SUPPLY (CH – 5)
• TIME OF SUPPLY (CH – 6)
• REGISTRATION (CH – 9)
On
18/9/2019
6
(Rev)
• JOB WORK (CH – 16)
• ASSESSMENT AND AUDIT (CH – 17)
• INSPECTION, SEARCH, SEIZURE
AND ARREST (CH – 18)
• VALUATION UNDER THE CUSTOMS
(CH – 4 OF CUSTOM)
• WAREHOUSING (CH – 6 OF
CUSTOM)
• ADVANCE RULING (CH – 23)
• DEMANDS AND RECOVERY (CH –
19)
• LIABILITY TO PAY TAX IN CERTAIN
CASES (CH – 20)
• OFFENCES AND PENALTIES (CH –
21)
• APPEALS AND REVISIONS (CH –
22)
• DUTY DRAWBACK (CH – 7 OF
CUSTOM)
On
03/10/2019
7 • FULL SYLLABUS • ALL On
19/10/2019
ELECTIVE SUBJECT RISK MANAGEMENT
TEST NO TOPICS TO BE COVERED CHAPTER NO AS PER ICAI
1
Most imp
• INTRODUCTION TO RISK • 1, 4 On
17/7/2019
2
Most imp
• SOURCE AND EVALUATION OF RISKS
• RISK MANAGEMENT
• 2, 3 On
3/8/2019
3
Most imp
• RISK MODEL
• RISK ASSOCIATED WITH CORPORATE
GOVERNANCE
• 5, 7 On
18/8/2019
4 • CREDIT RISK MEASUREMENT AND
MANAGEMENT
• 6 On
4/9/2019
5 • ENTERPRISE RISK MANAGEMENT
• OPERATIONAL RISK MANAGEMENT
• 8, 9 On
20/9/2019
ELECTIVE SUBJECT FINANCIAL SERVICES AND CAPITAL MARKETS
TEST NO TOPICS TO BE COVERED CHAPTER NO AS PER ICAI
1
Most imp
• GLOBAL FINANCIAL MARKETS
• IMPACT OF VARIOUS POLICIES OF FINANCIAL
MARKETS
• CAPITAL MARKET – PRIMARY
• 1, 2, 3 On
17/7/2019
2
Most imp
• CAPITAL MARKET – SECONDARY
• MONEY MARKET
• INSTITUTIONS AND INTERMEDIARIES
• 4, 5, 6 On
3/8/2019
3
Most imp
• COMMODITY MARKET
• BANKING AS SOURCE OF CAPITAL INCLUDING
NBFCS
• MUTUAL FUNDS
• 7, 8A, 8B,
9
On
18/8/2019
4 • PRIVATE EQUITY
• INVESTMENT BANKING
• CREDIT RATING
• TREASURY OPERATIONS
• 10, 11,
12, 13
On
4/9/2019
5 • RISK MANAGEMENT
• CREDIT DERIVATIVES
• SEBI GUIDELINES
• 14, 15, 16 On
20/9/2019
6
REV.
• GLOBAL FINANCIAL MARKETS
• IMPACT OF VARIOUS POLICIES OF FINANCIAL
MARKETS
• CAPITAL MARKET – PRIMARY
• CAPITAL MARKET – SECONDARY
• MONEY MARKET
• INSTITUTIONS AND INTERMEDIARIES
• 1 TO 6 On
04/10/2019
7 • FULL SYLLABUS • ALL On
21/10/2019
6
REV.
• INTRODUCTION TO RISK
• QUANTITATIVE ANALYSIS
• SOURCE AND EVALUATION OF RISKS
• RISK MANAGEMENT
• 1, 2, 3, 4 On
04/10/2019
7 • FULL SYLLABUS • ALL On
21/10/2019
98761-31274 www.uncram.in @uncram.in 94174-24938
BURNING DESIRE, RIGHT ATTITUDE WITH GUTS AND RIGHT LEARNING &
EXPERIENCE WILL MAKE THE THINGS HAPPEN
LET’S FIX PREFIX CA
ELECTIVE SUBJECT INTERNATIONAL TAXATION
TEST NO TOPICS TO BE COVERED CHAPTER NO AS PER ICAI
1
Most imp
• Advance Rulings
• Anti Avoidance Measures
• 4, 8 On
17/7/2019
2
Most imp
• Non-Resident Taxation
• Double Taxation Relief
• 2, 3 On
3/8/2019
3
Most imp
• Overview of Model Tax Conventions
• Taxation of E-Commerce Transactions
• 6, 9 On
18/8/2019
4 • An Overview of the Black Money and the
Imposition of Tax Law
• Tax Treaties: Overview, Features, Application and
Interpretation
• 5, 7 On
4/9/2019
5 • Transfer Pricing • 1 On
20/9/2019
6
REV.
• Transfer Pricing
• Non-Resident Taxation
• Double Taxation Relief
• 1, 2, 3 On
04/10/2019
7 • FULL SYLLABUS • ALL On
21/10/2019