unit exam - 1 final new silver pla… · payment of tax (tds & tcs) returns & refunds 15th...

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CA FINAL (NEW SYLLABUS) - SILVER PLAN - SCHEDULE

UNIT EXAM - 1

Date Subject

7th March FR UNIT EXAM -1

8th March SCM UNIT EXAM - 1

9th March SFM UNIT EXAM - 1

11th March AUDITING UNIT EXAM - 1

12th March DT UNIT EXAM - 1

13th March LAW UNIT EXAM - 1

14th March IDT UNIT EXAM - 1

UNIT EXAM - 2

Date Subject

15th March FR UNIT EXAM -2





21st March LAW UNIT EXAM - 2

22nd March IDT UNIT EXAM - 2

UNIT EXAM - 3

Date Subject

23rd March FR UNIT EXAM -3





29th March LAW UNIT EXAM - 3

30th March IDT UNIT EXAM - 3

2


MOCK EXAM (FULL SYLLABUS EXAM) - 1

Date Subject

7th April Financial Reporting

8th April Strategic Financial Management

9th April Auditing

10th April Law

12th April Strategic Cost Management

13th April Direct Tax

14th April Indirect Tax

MOCK EXAM (FULL SYLLABUS EXAM) - 2

Date Subject

17th April Financial Reporting

18th April Strategic Financial Management

19th April Auditing

20th April Law

22nd April Strategic Cost Management

23rd April Direct Tax

24th April Indirect Tax

3


FINAL NEW - SILVER PLAN - DAY WISE SCHEDULE

7th MAR

FR UNIT EXAM - 1

IND AS 102-Share Based Payments

IND AS - 19,37,12,21

Business Combinations & Corporate Restructuring

IND AS - 34,24,33,108,23

Separate Financial Statements

Accounting Of Subsidiaries

Consolidated Financial Statements

8th MAR

SCM Unit Exam - 1

Intro to Strategic Cost Management

Modern Business Environment

Pricing Decision, Decision Making

Lean System & Innovation - BPR

Six Sigma,5 S's, TPM Six Sigma

Cost Management For Specific Sector

9th MAR

SFM Unit Exam - 1

Derivatives Analysis & Valuation

Mutual Funds

Foreign Exchange Exposure & Risk Management

Security Analysis, Securitization, Security Valuation

11th MAR

Auditing Unit Exam - 1

Company Audit, Liabilities Of Auditor

SA 600,610,620,402,299,230,700,701,705,706

Audit Report, CARO 2016

Audit Of Insurance Companies

Risk Assessment & Internal Control

SA 315,330,520,530,710,720

4


12th MAR

DT Unit Exam - 1

TDS,TCS

Basic Concepts, Residence & Scope

Salaries, House Property, Capital Gains

Other Sources, Income Not Forming Part of TI

Clubbing Of Total Income, PGBP

Deductions From Gross Total Income

Set Off & Carry Forward

13th MAR

Law Unit Exam - 1

Appointment & Qualification Of Directors

Appointment & Remuneration Of Managerial

Foreign Contribution Regulation Act 2002

Arbitration And Conciliation Act 1996

Prevention Of Money Laundering Act

Corporate Secretarial Practice

14th MAR

IDT Unit Exam - 1

Basics Of GST, Supply Under GST

Charge & Competition Levy, Exemptions

Place of Supply, Time & Value Of Supply

Input Tax Credit ,Registration

Debit & Credit Notes

Accounts & Records, E-Way Bill

Payment Of Tax (TDS & TCS)

Returns & Refunds

15th MAR

FR Unit Exam - 2

Integrated Reporting

IND AS - 1,7,10,36,38,40

CFS - Joint Arrangements, Disclosures

Investments In Associates & Joint Ventures,

IND AS - 2,16,113,20,41,115,116

16th MAR

SCM Unit Exam - 2

Cost Management Techniques

Lean System & Innovation - JIT

KAIZEN Costing

Performance Measurement & evaluation

Divisional Transfer Pricing

5


Strategic Analysis Of Operating Income

17th MAR

SFM Unit Exam - 2

Portfolio Management

International Financial Management

Risk Management, Startup Finance

Interest Rate Risk Management

19th MAR


Professional Ethics Incl Provision Of CA

SQC 1,Audit Of Banks

Investigation & Due Diligence& Forensic audit

SA 220,550,560,570,580,300,320,450

Internal Audit

Management & Operational Audit

Audit Planning, Strategy & Execution

20th MAR

DT Unit Exam - 2

Assessment Procedures, Appeals & Revisions

Penalties, Settlement Of Tax Cases

Income Tax Authorities, DTAA

Transfer Pricing, Tax Planning

Tax Advance, Tax Evasion

Case Laws from all Topics Of DT

Income Tax Authorities

21st MAR

Law Unit Exam - 2

Meetings Of Board & its Powers

Inspection Inquiry & Investigation

SARFESI (Only Relevant Definitions covered in study Material and

Management of asset by the bank and Financial Institutions)

Prevention Of Oppression & Mismanagement

SEBI, Winding up

(Only Sections 271-303, 324-336 & 344-347 & 352-358)

Compromises, Arrangements

Amalgamations, SEBI LODR Regulations

Insolvency & Bankruptcy Code

(The Corporate and Insolvency resolution process up to Sec.59)

6


22nd MAR

IDT Unit Exam - 2

Inspections, Demands & Recovery

Liabilities, Offences & Penalties

Appeals, Revisions

Advance Ruling, Miscellaneous Provisions

Job Work, Import and Export under GST

Assessment & Audit

23rd MAR

FR Unit Exam - 3

IND AS 101,8,105

The Guidance Note on accounting for expenditure on Corporate Social

Responsibility activities Retained

Framework & Presentation Of FS

Accounting & Reporting of Financial Instruments

Corporate Social Responsibility

Analysis Of Financial Statements

24th MAR SCM Unit Exam - 3

Budgetary Control, Standard Costing

25th MAR

SFM Unit Exam - 3

Corporate Valuation, Mergers

Financial Policy & Corporate Strategy

Acquisitions & Corporate Restructuring

27th MAR


Audit Under Fiscal Laws, Audit Of Consolidated FS

Cost Audit, Audit Of PSU's, Audit Of NBFC

SA 200,210,500,501,505,510,540,240,250,260,265

Peer Review, Quality Review

Guidance Notes

Special Aspects of Auditing in an automated Environment

Audit Committee & Corporate Governance

7


28th MAR

DT Unit Exam - 3

Assessment Of Various Entities

Charitable Or Religious Trust & Institutions

Political Parties, Electro Trusts

Offences & Prosecution, Liability In Special Cases

Miscellaneous Provisions, Non-Resident Taxation

Advance Ruling, Equalization Key

29th MAR

Law Unit Exam - 3

Companies Incorporated Outside India

National Company Law Tribunal & Appellate Tribunal

Adjudication, Special Courts

Miscellaneous Provisions

SCRA

FEMA ,1999 along with following Rules & Regulations

Fem(Permissible Capital Account Transactions) Regulations,2000

Fem(Current Account Transactions) Rules,2000

Fem (Export of Goods & Services) Regulations,2015

Topics are Added:

Overseas Direct Investment, Import of Goods & Services

External Commercial Borrowing Policy

30th MAR

IDT Unit Exam - 3

Basic Concepts

Levy & Exemption from Customs Duty, Types Of Duty

Classification Of Import & Export Goods

Baggage Rules, Importation ,Exportation

Transportation Of goods

Valuation Under Customs Act

Foreign Trade Policy, Refund, Duty Drawback

- Kindly Note, There are No Exams On PAPER-6.

unit exam - 1 final new silver pla… · payment of tax (tds & tcs) returns & refunds 15th...

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