Contents
Volume – 1
- Introduction to IND AS & 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
- IND AS 115 – Revenue from Contracts with Customers
- IND AS 116 – Leases
- IND AS 102 – Share Based Payments
- IND AS 103 – Business Combination
- IND AS 110 – Consolidated Financial Statement
- IND AS 27 – Separate Financial Statements
- IND AS 112 – Disclosure of Interests in Other Entities
- IND AS 111 – Joint Arrangements
- IND AS 28 – Investments in Associates & Joint Venture
- IND AS 32, 107, 109 – Financial Instruments
- Professional & Ethical Duty of A Chartered Accountant
- Accounting & Technology
Question Bank
Volume – 3
- Introduction to IND AS & 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 – 4
- IND AS 115 – Revenue from Contracts with Customers
- IND AS 116 – Leases
- IND AS 102 – Share Based Payments
- IND AS 103 – Business Combination
- IND AS 110 – Consolidated Financial Statement
- IND AS 27 – Separate Financial Statements
- IND AS 112 – Disclosure of Interests in Other Entities
- IND AS 111 – Joint Arrangements
- IND AS 28 – Investments in Associates & Joint Venture
- IND AS 32, 107, 109 – Financial Instruments
- Professional & Ethical Duty of A Chartered Accountant
- 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 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 & 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
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