CA FINAL (NEW SYLLABUS) - PLATINUM PLAN - SCHEDULE FINAL NEW PLATINUM P… · SCM Section Exam - 6...

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CA FINAL (NEW SYLLABUS) - PLATINUM PLAN - SCHEDULE

27th FEB FR Section Exam - 1 Auditing Section Exam - 1

28th FEB SCM Section Exam - 1 IDT Section Exam - 1

29th FEB SFM Section Exam - 1 Law Section Exam - 1

1st MAR DT Section Exam - 1

2nd MAR FR Section Exam - 2 Auditing Section Exam - 2

3rd MAR SCM Section Exam - 2 IDT Section Exam - 2

4th MAR SFM Section Exam - 2 Law Section Exam - 2

5th MAR DT Section Exam - 2

6th MAR FR Section Exam - 3 Auditing Section Exam - 3

7th MAR SCM Section Exam - 3 IDT Section Exam - 3














21st MAR DT Section Exam - 6

22nd MAR FR Section Exam - 7 Auditing Section Exam - 7

23rd MAR SCM Section Exam - 7 IDT Section Exam - 7



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28th MAR SFM Section Exam - 8 Law Section exam - 8



31st MAR SCM Section Exam - 9 DT Section Exam - 9

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

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CA FINAL NEW - PLATINUM PLAN - DAY WISE SCHEDULE

Date Syllabus

27TH

FEB

FR Section Exam - 1 Auditing Section Exam - 1

IND AS 102-Share Based Payments Company Audit

IND AS - 19,37,12,21 Liabilities Of Auditor

SA 600,610,620,402,299,230

28TH

FEB

SCM Section Exam - 1 IDT Section Exam - 1

Intro to Strategic Cost Management Basics Of GST

Modern Business Environment Supply Under GST

Charge & Competition Levy

Exemptions

29TH

FEB

SFM Section Exam - 1 Law Section Exam - 1

Derivatives Analysis & Valuation Appointment & Qualification Of Directors

Mutual Funds Appointment & Remuneration Of

Managerial

1st

MAR

DT Section Exam - 1

TDS

TCS

Basic Concepts

Residence & Scope

Salaries

House Property

2nd

MAR


Business Combinations Audit Report

& Corporate Restructuring CARO 2016

IND AS - 34,24,33,108,23 Audit Of Insurance Companies

SA 700,701,705,706

3rd

MAR


Pricing Decision Place of Supply

Decision Making Time & Value Of Supply

Input Tax Credit

Registration

4


4th

MAR


Foreign Exchange Exposure & Risk

Management Foreign Contribution Regulation Act 2002

Security Analysis Arbitration And Conciliation Act 1996

5th

MAR

DT Section Exam - 2

Capital Gains

Other Sources

Income Not Forming Part of TI

Clubbing Of Total Income

6th

MAR


Separate Financial Statements Risk Assessment & Internal Control

Accounting Of Subsidiaries SA 315,330,520,530,710,720

Consolidated Financial Statements

7th

MAR


Lean System & Innovation - BPR Debit & Credit Notes

Six Sigma,5 S's Accounts & Records, E-Way Bill

TPM Six Sigma Payment Of Tax (TDS & TCS)

Cost Management For Specific Sector Returns & Refunds

8th

MAR


Securitization Prevention Of Money Laundering Act

Security Valuation Corporate Secretarial Practice

9th

MAR

DT Section Exam - 3

PGBP

Deductions From Gross Total Income

Set Off & Carry Forward

10th

MAR


Integrated Reporting Professional Ethics Incl Provision Of CA

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

SA 220

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11th

MAR


Cost Management Techniques Inspections

Lean System & Innovation - JIT Demands & Recovery

KAIZEN Costing Liabilities

Offences & Penalties

12th

MAR


Portfolio Management

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)

13th

MAR

DT Section Exam - 4

Assessment Procedures

Appeals & Revisions

Penalties

Settlement Of Tax Cases

14th

MAR


CFS - Joint Arrangements Investigation & Due Diligence& Forensic

audit

Investments In Associates & Joint

Ventures, Audit Of Banks

Disclosures SA 550,560,570,580

IND AS - 2,16,113

15th

MAR


Performance Measurement & evaluation Appeals

Divisional Transfer Pricing Revisions

Advance Ruling

Miscellaneous Provisions

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16th

MAR


International Financial Management Prevention Of Oppression &

Mismanagement

Risk Management SEBI

Startup Finance Winding up

(Only Sec 271-303, 324-336 & 344-347 & 352-

358)

17th

MAR

DT Section Exam - 5

Income Tax Authorities

DTAA

Transfer Pricing

Tax Planning

Tax Advance

Tax Evasion

18th

MAR


IND AS - 20, 41 Internal Audit

IND AS- 115,116 Management & Operational Audit

Audit Planning, Strategy & Execution

SA 300,320,450

19th

MAR


Strategic Analysis Of Operating Income Job Work

Import and Export under GST

Assessment & Audit

20th

MAR


Interest Rate Risk Management Compromises, Arrangements

Amalgamations

SEBI LODR Regulations

Insolvency & Bankruptcy Code

(The Insolvency resolution process up to

Sec.59)

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21st

MAR

DT Section Exam - 6

Case Laws from all Topics Of DT

Income Tax Authorities

22nd

MAR


IND AS 101 Audit Under Fiscal Laws

The Guidance Note on accounting for

expenditure on Corporate Social

Responsibility activities Retained

Audit Of Consolidated FS

Framework & Presentation Of FS Cost Audit

SA 200,210,500,501, 505

23rd

MAR


Budgetary Control Basic Concepts

Levy & Exemption from Customs Duty

Types Of Duty

Classification Of Import & Export Goods

Baggage Rules

Importation

Exportation

Transportation Of goods

24th

MAR


Corporate Valuation Companies Incorporated Outside India

Financial Policy & Corporate Strategy National Company Law Tribunal & Appellate

Tribunal

Adjudication, Special Courts


25th

MAR

DT Section Exam - 7

Assessment Of Various Entities

Charitable Or Religious Trust & Institutions

Political Parties

Electro Trusts

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26th

MAR


Accounting & Reporting of Financial

Instruments SA 510,540

Audit Of PSU's

Audit Of NBFC

Peer Review, Quality Review

Guidance Notes

27th

MAR


Standard Costing - Valuation Under Customs Act

Material, Labor Foreign Trade Policy

Overheads, Sales Refund

Duty Drawback

28th

MAR

SFM Section Exam - 8 Law Section exam - 8

Mergers SCRA

Acquisitions & Corporate Restructuring 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

29th

MAR

DT Section Exam - 8

Offences & Prosecution

Liability In Special Cases


9


30th

MAR


IND AS - 8,105 Special Aspects of Auditing in an

automated Environment

Corporate Social Responsibility Audit Committee & Corporate Governance

Analysis Of Financial Statements SA 240,250,260,265

31st

MAR

SCM Section Exam - 9 DT Section Exam - 9

Standard Costing - Remaining

Non-Resident Taxation

Advance Ruling

Equalization Key

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

CA FINAL (NEW SYLLABUS) - PLATINUM PLAN - SCHEDULE FINAL NEW PLATINUM P… · SCM Section Exam - 6...

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