Schedule

Date Day Chapters/S

Morning session 1 Bath &
breakfast
Time 5:15-9:00 9:00 - 10:00
15-Feb Thursday SFM Amendments Lecture, Audit studies
16-Feb Friday SFM Amendments Lecture, Audit studies
17-Feb Saturday SFM Amendments Lecture,
18-Feb Sunday SFM Amendments Lecture,
19-Feb Monday SFM Amendments Lecture, Audit studies
20-Feb Tuesday SFM Amendments Lecture, Audit studies
21-Feb Wednesday SFM Amendments Lecture, Audit studies
22-Feb Thursday SFM Amendments Lecture, Audit studies
23-Feb Friday SFM Amendments Lecture, Audit studies
 Chapters/Subjects
Morning Session 2 Lunch & Afternoon Session 3 Break
Sleep
10:00-12:30 12:30 - 14:00 14:00 - 16:00 16:00 - 16:30
Afternoon Session 4

16:30 - 18:30(holiday) / 19:30-20:30(office)

Go to university to check result
DT Chapters
Particulars
Volume 1 Volume 2
Sr No. Chapters Sr No. Chapters
Basics, Tax Rates AY 24-25 & Alternate
1 Taxation Regime 1 Advance Tax, TDS & TCS
2 Income from Capital Gains 2 Assessment Procedure
3 Income from Other Sources 3 Appeals & Revisions
Dispute Resolution (Not
4 Taxation of Dividend & Deemed Dividend 4 important)
5 Taxation in Case of Liquidation & Buy Back 5 Miscellaneous Provisions
Taxation in Case of Amalgamation and
6 Demerger 6 Penalties & Prosecutions
Profits & Gains of Business or Profession &
7 ICDS 7 Black Money Act, 2015

8 Taxation of Political Parties & Electoral Trust 8 Deduction U/C VI-A

9 Taxation in Case of Firm/LLP, AOP/BOI 9 Clubbing of Income
Business Trust, Investment Fund and
10 Securitisation Trust 10 Set-Off & C/F of Losses
11 Minimum Alternate Tax 11 GAAR
12 AMT & Deduction u/S 10AA (SEZ) 12 Taxation of Trust & Institution
13 Transfer Pricing 13 Exempt Income
Non-Resident & NRI Taxation (Solve sums
14 in reverse manner) 14 Tax Audit & Ethical Compliance
Tonnage Taxation (Not
15 Double Taxation Relief (DTAA) 15 important)
16 Advance Ruling (BOAR) 16 Taxation of VDA
17 Equalisation Levy

18 Application & Interpretation of Tax Treaties

19 Model Tax Conventions (MTC)
20 Base Erosion & Profit Shifting (BEPS)
Foreign Tax Credit & Foreign Currency
21 Income

Pending lectures
144
145
158
GST Chapters
Particulars
GST Customs
Sr No. Chapters Sr No. Chapters
1 Basics Of Indirect Tax
2 Concept of Supply
Reverse Charge Mechanism & E-
3 Commerce Operator
4 Composition Levy
5 Exemptions
6 Time of Supply
7 Value Of Supply
8 Input Tax Credit
9 Place of Supply
10 Registration
11 Tax invoice
12 Accounts, Records, E-Way bill
13 Payment of Tax & TDS/TCS
14 Return
15 Refund
16 Jobwork
17 Assesment & Audit
18 Inspection search seizure & Arrest
19 Demand & recovery
20 Liability to pay certain cases
21 Advance Ruling
22 Offences & Penalties
23 Ethics under GST
24 Appeals & Revision
25 Misc.Provision
Audit Chapters
Particulars
Sr No Standards on Auditing Sr No Chapters
1.01 SQC-1 2 Audit Planning, Strategy & Execution
1.02 SA 200 3 Risk Assessment & Internal Control
1.03 SA 210 4 Audit in Automated Environment
1.04 SA 220 5 Company Audit + CARO 2020
1.05 SA 230 6 (CARO
Schedule Pending)
3
1.06 SA 240 7 Audit Committee & Corporate Governance
1.07 SA 250 8 Consolidated Financial Statements
1.08 SA 260 9 Bank Audit (In progress)
1.09 SA 265 10 NBFC Audit
1.10 SA 299 11 Insurance Audit
1.11 SA 300 (Covered with Ch-2) ~ 12 PSU Audit
1.12 SA 315 13 Liabilities of Auditor
1.13 SA 330 14A Internal Audit & SA 610
1.14 SA 320 14B Management Audit
1.15 SA 402 14C Operational Audit
1.16 SA 450 19A Due Diligence
1.17 SA 500 19B Investigation
1.18 SA 501 20 Forensic Audit
1.19 SA 505 22 Peer Review
1.20 SA 510 23 Quality Review
1.21 SA 520 24 Direct Tax Audit
1.22 SA 530 25 Reports vs Certificates
1.23 SA 540 26 Professional Ethics
1.24 SA 550
1.25 SA 560
1.26 SA 570
1.27 SA 580
1.28 SA 600
1.29 SA 620
1.30 SA 700
1.31 SA 701
1.32 SA 705
1.33 SA 706
1.34 SA 710
1.35 SA 720
SFM Chapters
Particulars
Equity Valuation
Bond Valuation
Mutual Funds
Forex
Mergers & Acquisition
Portfolio Management
Derivatives
Interest Rate Risk Management

Amendments
Advanced Capital Budgeting
Derivatives Analysis
FR Chapters
Particulars
Volume 1 Volume 2
Sr No. Chapters Sr No. Chapters
1 Presentation of FS 25 Leases
2 Inventories 26 Business Combination
3 Cash Flow Statement 27 Consolidation
4 Changes in accounting policies 28 Joint Venture
5 Events after reporting period 29 Financial Instruments
6 Income Tax 30 CSR
Accounting for Share-Based
7 Property Plant & Equipment 31 Payments (ASBP)
8 Employee Benefits 32 Integrated Reporting
9 Government Grants
10 Changes in Forex
11 Borrowing Cost
12 RPT Disclosure
13 Earnings Per Share
14 Interim Financial Reporting
15 Impairment of Asset
16 Provisions, Contingent Liabilities & Assets
17 Intangible Assets
18 Investment Property
19 Agriculture
20 First Time Adoption of IND AS
21 Non Current Asset held for Sale
22 Operating segment
23 Fair Value Measurement
24 Revenue Contracts
Schedule
Date Day Chapters/S
Morning session 1 Bath &
breakfast
Time 5:15-9:00 9:00 - 10:00
15-Feb Thursday SFM Amendments Lecture, Audit studies
16-Feb Friday SFM Amendments Lecture, Audit studies
17-Feb Saturday SFM Amendments Lecture,
18-Feb Sunday SFM Amendments Lecture,
19-Feb Monday SFM Amendments Lecture, Audit studies
20-Feb Tuesday SFM Amendments Lecture, Audit studies
21-Feb Wednesday SFM Amendments Lecture, Audit studies
22-Feb Thursday SFM Amendments Lecture, Audit studies
23-Feb Friday SFM Amendments Lecture, Audit studies
 Chapters/Subjects
Morning Session 2 Lunch & Afternoon Session 3 Break
Sleep
10:00-12:30 12:30 - 14:00 14:00 - 16:00 16:00 - 16:30
Afternoon Session 4

16:30 - 18:30(holiday) / 19:30-20:30(office)

go to university for checking result
Derivatives questing marked as pending to be solved
IRRM questing marked pending to be solved
Employee benefits last questing to be solved
DT- Penalties & prosecutions revision
JV important questions in the end
Financial Instruments studies
Mergers & Acquisitions -Q1-10,
Business combination big questions practice
Forex chapter difficult sums practice (keep 2 hrs for it)…questions are difficult from pg 50 onwards
DT-Section 10AA revision