AUDIT

DATE TOPICS MCQ QUESTION BANK

06-May Professional Ethics

07-May Professional Ethics

08-May Professional Ethics
09-May Group Audit and SA 600
10-May Internal Audit and SA 610
PSU Audit , Due Diligence and Forensic
11-May Audit
12-May Investigation + 1/2 RAIC

13-May 1/2 RAIC and Bank Audit

14-May Bank Audit
15-May NBFC Audit + CARO + Co. Audit

16-May SA 700 Series

17-May Audit planning + SA 200 series
18-May SA 200 Series
19-May SA 200 Series
20-May SA 500 series
21-May SA 500 series
22-May SA 500 series
23-May SA 300 series + SA 400 Series
24-May SA 400 Series
25-May Digital Auditing and Emerging Areas

26-May Audit related Services +specialised Services

27-May Review + Prospective Financial Information

 DIRECT TAX
DATE TOPICS Module Question Bank
06-May Basics + Capital Gain
Capital Gain +
RV(IFOS+Dividend+Liquidation+Amalgamati
07-May on +VDA)
08-May Small topics questions + ICDS
09-May PGBP
10-May PGBP

11-May PGBP
12-May PGBP + left over Basics

Taxation of political party & electoral Trust

13-May + Firm&LLP + AOP BOI + BT + IF + ST
14-May AMT & SEZ +MAT
15-May MAT + RV ( TDS TCS )

TDS TCS + Clubbing + set off and carry

16-May Forward
17-May Deductions + MISC provisions
18-May Taxation of Trust + exempt incomes
19-May Transfer Pricing
20-May DTAA + Advance Ruling
21-May Equalisation Levy + MTC + BEPS +FTCR
22-May NR Taxation
23-May NR Taxation + Conversion
24-May DRC + Assessment
25-May Assessment + Appeals

26-May Appeals + Penalties

GAAR + Tax audit + Tonnage taxation +
27-May Remaining Case Laws