Subjects

• Financial Reporting

• Direct Tax

• Corporate and Other Laws

• Strategic Financial Management

• Indirect Tax

• Auditing and Assurance

• Strategic Cost Management and Performance Evaluation

Subjects

• Financial Reporting

• Corporate and Other Laws

• Strategic Financial Management

• Auditing and Assurance

Subjects

• Financial Reporting

• Corporate and Other Laws

• Strategic Financial Management

• Auditing and Assurance

Subjects

• Accounting

• Corporate and Other Laws

• Cost and Management Accounting

• Direct Tax

• Indirect Tax

Subjects

• Accounting

• Corporate and Other Laws

• Cost and Management Accounting

• Direct Tax

• Indirect Tax

Subjects

• Advanced Accounting

• Auditing and Assurance

• Enterprise Information Systems

• Strategic Management

• Financial Management

• Economics for Finance

Subjects

• Advanced Accounting

• Auditing and Assurance

• Enterprise Information Systems

• Strategic Management

• Financial Management

• Economics for Finance

Subjects

• Accounting

• Corporate and Other Laws

• Cost and Management Accounting

• Direct Tax

• Indirect Tax

• Advanced Accounting

• Auditing and Assurance

• Enterprise Information Systems

• Strategic Management

• Financial Management

• Economics for Finance

Subjects

• Accounting

• Corporate and Other Laws

• Cost and Management Accounting

• Direct Tax

• Indirect Tax

• Advanced Accounting

• Auditing and Assurance

• Enterprise Information Systems

• Strategic Management

• Financial Management

• Economics for Finance

Accounting

Chapters
• Redemption of Preference Shares
• Redemption of Debentures
• Company Final Accounts
• Profit Prior To Incorporation
• Investment Accounts
• Fire Insurance Claim - Loss of Stock
• Fire Insurance Claim - Loss of Profit
• Hire Purchase
• Single Entry
• AS-01 Disclosure of Accounting Policies
• AS-02 Valuation of Inventories
• AS-03 Cash Flow Statement
• AS-10 Property, Plant and Equipment
• AS-11 Effects of Changes in Foreign Exchange Rates
• AS-12 Accounting for Government Grants
• AS-16 Borrowing Costs
• Bonus Shares
• Departmental Accounts
• Branch Accounts

Advanced Accounting

Chapters
• Amalgamation of Companies
• Amalgamation of Firms
• Banking Companies
• Buy-Back
• Conversion of Firms
• ESOP
• Internal Reconstruction
• Liquidation
• NBFC
• Dissolution of Firms
• Piecemeal Distribution
• AS-04 Contingencies and Events
• AS-05 Net Profit Or Loss For the Period
• AS-07 Construction Contracts
• AS-09 Revenue Recognition
• AS-17 Segment Reporting
• AS-18 Related Party Disclosures
• AS-19 Accounting For Leases
• AS-20 Earnings Per Share
• AS-22 Accounting for Taxes on Income
• AS-24 Discontinuing Operations
• AS-26 Intangible Assets
• AS-29 Provisions, Contingent Liabilities and Contingent Assets
• Consolidated Financial Statements

Advanced Auditing and Professional Ethics

Chapters
• Professional Ethics (RS-H)
• Company Audit (RS-H)
• Standards on Auditing (RS-H)
• Liability of Auditor (RS-H)
• Audit of Bank (RS-H)
• Audit of Insurance - Content (RS-H)
• Audit of NBFC (RS-H)
• Audit of Public Sector Undertakings (RS-H)
• Investigation, Due Diligence and Forensic Audit (RS-H)
• Internal, Management and Operational Audit (RS-H)
• Audit Under Computerised Environment (RS-H)
• Audit of Consolidated Statements Financial (RS-H)
• Peer Review and Quality Review (RS-H)
• Audit Planning, Strategy, Execution (RS-H)
• Risk Assessment and Internal Control (RS-H)
• Audit Under Fiscal Laws (RS-H)
• Audit Committee and Corporate Governance (RS-H)
• May 21 Module Changes, Updates (RS-H)

Direct Tax Laws and International Taxation

Chapters
• Basic Concepts and Introduction (NJ-E)
• Double Taxation Avoidance Agreement (DTAA) (+) Rule 128 (NJ-E)
• Special Rates of Tax (NJ-E)
• Taxation of Non-Resident Indians (NRIs) (NJ-E)
• Special Provisions for Stock Market Dealings (NJ-E)
• Requirement as to Mode of Acceptance and Repayment of Certain Loans and Deposits (NJ-E)
• Assessment of Partnership Firms and LLPs (NJ-E)
• Business Trust (NJ-E)
• Investment Fund (NJ-E)
• Securitisation Trust (NJ-E)
• Tax on Distributed Income upon Buy Back of Shares by Domestic Companies (BBT) (+) Rule 44BB (NJ-E)
• Income Tax Authorities and their Powers (NJ-E)
• Search and Seizure and Survey Proceedings (NJ-E)
• Assessment Procedure (NJ-E)
• Rectification of Mistakes (NJ-E)
• Liability in Special Cases (NJ-E)
• Appeals and Revision (NJ-E)
• Income Tax Settlement Commission (ITSC) (NJ-E)
• Authority for Advance Ruling (AAR) (NJ-E)
• Assessment of Public Charitable or Religious Trusts or Institutions (NJ-E)
• Assessment of Political Parties (NJ-E)
• Assessment of Electoral Trusts (NJ-E)
• Minimum Alternate Tax (MAT) (NJ-E)
• Alternate Minimum Tax (AMT) (NJ-E)
• Transfer Pricing (NJ-E)
• Tax Deducted at Source (TDS) (NJ-E)
• Tax Collection at Source (TCS) (NJ-E)
• Advance Tax (NJ-E)
• Interest U/S 234A / 234B / 234C / 234E / 220(2) (NJ-E)
• Recovery Proceedings (NJ-E)
• Refund and Interest on Refund U/S 244A (NJ-E)
• Tonnage Tax Scheme (TTS) (NJ-E)
• Penalties (NJ-E)
• Offences and Prosecution (NJ-E)
• Miscellaneous Provisions (NJ-E)
• Tax Planning V/S Tax Avoidance V/S Tax Management V/S Tax Evasion (NJ-E)
• General Anti Avoidance Rules (GAAR) (NJ-E)
• Equalisation Levy (NJ-E)
• Income Computation and Disclosure Standards (ICDS) (NJ-E)
• Annexure: Other Prescribed Electronic Modes Rule 6ABBA (NJ-E)
• Profits and Gains of Business and Profession (PGBP) (NJ-E)
• Capital Gains (CG) (NJ-E)
• Income From Other Sources (IFOS) (NJ-E)
• Clubbing of Income (NJ-E)
• Aggregation of Incomes (NJ-E)
• Set Off and Carry Forward of Losses (NJ-E)
• Deductions under Chapter VI-A (NJ-E)
• Disallowance under Section 14A (NJ-E)
• Special Provisions for Non-Residents and Foreign Companies (NJ-E)
• Rule 126: Stay Period in India of Crew Member of a Ship (NJ-E)
• Basic Rules for Place of Effective Management (POEM) (NJ-E)
• Forex Rules: Rule 115 (NJ-E)
• Section 10AA: Special Economic Zone (SEZ) (NJ-E)
• Overview of Model Tax Convention (NJ-E)
• Tax Treaties - Application and Interpretation (NJ-E)
• Fundamentals of Base Erosion and Profit Shifting [BEPS] (NJ-E)
• Section 9(1) and 285A (NJ-E)

Subjects

• Direct Tax Laws and International Taxation

• Direct Tax

Financial Reporting

Chapters
• Fundamental of FR (DM-E)
• IND AS 102 Share Based Payments (DM-E)
• IND AS 103 Business Combinations (DM-E)
• Consolidation (DM-E)
• Financial Instruments (DM-E)
• IND AS 20 - Government Grants (DM-E)
• IND AS 21 - Foreign Currency (DM-E)
• IND AS 23 - Borrowing Cost (DM-E)
• IND AS 19 - Employee Benefits (DM-E)
• IND AS 33 - EPS (DM-E)
• IND AS 115 - Revenue from Contracts with Customer (DM-E)
• IND AS 116 - Leases (DM-E)
• IND AS 16 - Property Plant and Equipment (DM-E)
• IND AS 38 - Intangible Assets (DM-E)
• IND AS 40 - Investment Property (DM-E)
• IND AS 41 - Agriculture (DM-E)
• IND AS 36 - Impairment (DM-E)
• IND AS 12 - Income Taxes (DM-E)
• Events Occurring after BS (DM-E)
• Provision and Contingent Liab (DM-E)
• Accounting Policy (DM-E)
• Non CA Held for Sale (DM-E)
• Operating Segment (DM-E)
• Related Party (DM-E)
• Interim FS (DM-E)
• Fair Value (DM-E)
• IND AS 2 - Inventory Valuation (DM-E)
• Cash Flow Statement (DM-E)

Financial Reporting

Chapters
• Introduction to FR, Framework for Preparation of Financial Statements (GT-E)
• IND AS 1 - Presentation of Financial Statements (GT-E)
• IND AS 2 - Inventories (GT-E)
• Borrowing Cost (GT-E)
• IND AS 16 - Property Plant Equipment (GT-E)
• IND AS 38 - Intangible Assets (GT-E)
• IND AS 40 - Investment Property (GT-E)
• IND AS 36 - Impairment of Assets (GT-E)
• IND AS 32,107,109 - Financial Instruments (GT-E)
• IND AS 07 - Statement of Cashflow (GT-E)
• IND AS 8 - Accounting Policies Change in Accounting Estimates and Errors (GT-E)
• IND AS 10 - Events after the Reporting Period (GT-E)
• IND AS 20 - Accounting for Govt. Grants - INC (GT-E)
• IND AS 102 - Share Based Payments (GT-E)
• IND AS 103 - Business Combination (GT-E)
• Consolidated Financial Statements (GT-E)
• IND AS 24 - Related Party Disclosures (GT-E)
• IND AS 34 - Interim Financial Reporting (GT-E)
• IND AS 37 - Provisions Contingent Liabilities & Contingent Assets (GT-E)
• IND AS 33 - Earning Per Share (GT-E)
• IND AS 19 - Employee Benefits (GT-E)
• IND AS 12 - Income Taxes (GT-E)
• IND AS 41 - Agriculture (GT-E)
• IND AS 105 - NCA held for Sale & Discontinued Operation (GT-E)
• IND AS 108 - Operating Segments (GT-E)
• IND AS 113 - Fair Value Measurement (GT-E)
• IND AS 21 - The Effects of Changes in Foreign Exchange Rates (GT-E)
• IND AS 115 - Revenue from Contracts with Customer (GT-E)
• IND AS 116 - Leases (GT-E)
• IND AS 101 - First Time Adoption of IND AS (GT-E)

Indirect Tax Laws

Chapters
• Introduction to GST (NN-E)
• Time of Supply (NN-E)
• Place of Supply (NN-E)
• Valuation (NN-E)
• Composition Scheme (NN-E)
• Exemption (NN-E)
• RCM and ECO (NN-E)
• Input Tax Credit (NN-E)
• Registration (NN-E)
• Payment of GST (NN-E)
• Invoice and Other Documents (NN-E)
• Returns (NN-E)
• Accounts and Records (NN-E)
• Refund (NN-E)
• Job Work, Assessment and Audit (NN-E)
• Adjudication Procedure (NN-E)
• Appeals (NN-E)
• Search and Seizure, Liability, Misc. and Advanced Ruling (NN-E)
• Offences and Penalty (NN-E)
• Customs - Basics (NN-E)
• No Duty Payable in Certain Cases (NN-E)
• Computation for Imports, Exports and other Duties (NN-E)
• Baggage Post Stores Assessment (NN-E)
• Exemption, Refund and Misc. Provisions (NN-E)
• Duty Drawback (NN-E)
• FTP (NN-E)

International Taxation

Chapters
• Introduction Lecture (SB-E)
• Rule 115 / Rule 115A (SB-E)
• Black Money Law (SB-E)
• Residential Status (SB-E)
• Section 9 (SB-E)
• Provisions of Indirect Transfer Taxation (SB-E)
• Royalty and Fees for Technical Services (SB-E)
• Treaty Shopping (SB-E)
• Permanent Establishment (SB-E)
• Capital Gains under DTAA (SB-E)
• General Anti Avoidance Rules (SB-E)
• BEPS (SB-E)
• Double Taxation Relief (SB-E)
• Transfer Pricing (SB-E)
• Gross Basis vs. Net Basis Taxation (SB-E)
• Exemptions under Section 10 (SB-E)
• AAR (SB-E)
• Equalisation Levy (SB-E)
• Application & Interpretation of Tax Treaty (SB-E)
• Fiscal Transparent Entities (SB-E)
• Non-discrimination, MAP & Exchange of Information (SB-E)
• EPC Contracts (SB-E)
• Section 195 (SB-E)
• May 2018 Exam (SB-E)
• Nov 2018 Exam (SB-E)
• May 2019 Exam (SB-E)
• Nov 2019 Exam (SB-E)

Financial Services and Capital Markets

Chapters
• Global Financial Markets (SN-E)
• Impact Of Various Policies On Financial Markets (SN-E)
• Capital Market - Primary (SN-E)
• Secondary Markets (SN-E)
• Money Market (SN-E)
• Institutions and Intermediaries (SN-E)
• Commodity Markets (SN-E)
• Banking As A Source Of Capital Including NBFCs (SN-E)
• Mutual Funds (SN-E)
• Private Equity (SN-E)
• Investment Banking (SN-E)
• Credit Rating (SN-E)
• Treasury Operations (SN-E)
• Risk Management (SN-E)
• Credit Derivatives (SN-E)
• Leasing (SN-E)
• Factoring (SN-E)
• SEBI (Buy Back of Securities) Regulation 2018 (SN-E)
• SEBI (ICDR) Regulations 2018 (SN-E)
• SEBI (LODR) Regulation 2015 (SN-E)
• SEBI (Mutual Fund) Regulation 1996 (SN-E)
• SEBI (Prohibition of Insider Trading) Regulation 2015 (SN-E)
• SEBI Circular On Mutual Fund Classification (SN-E)
• Study of Past Papers, Case Study Etc. (SN-E)

Strategic Financial Management

Chapters
• Securities Valuation - 1 (BG-H)
• Securities Valuation - 2 (BG-H)
• Corporate Valuation (BG-H)
• Mergers, Acquisitions & Corporate Restructuring (BG-H)
• Portfolio Management (BG-H)
• Mutual Funds (BG-H)
• Project Beta (BG-H)
• Securitisation (BG-H)
• Startup Finance (BG-H)
• Security Analysis (BG-H)
• Derivatives : Futures & Options (BG-H)
• Foreign Exchange Risk Management (BG-H)
• Foreign Investment Appraisal (BG-H)
• Interest Rate Risk Management (BG-H)

Strategic Financial Management

Chapters
• Foreign Exchange Exposure and Risk Management (RD-E)
• Security Valuation - I (Bond Valuation) (RD-E)
• Security Valuation - II (Equity Valuation) (RD-E)
• Portfolio Management (RD-E)
• Project Beta (RD-E)
• Value at Risk (RD-E)
• Corporate Valuation (RD-E)
• Mergers, Acquisitions and Corporate Restructuring (RD-E)
• Derivatives Analysis and Valuation (RD-E)
• Currency Futures and Options (RD-E)
• Interest Rate Risk Management (RD-E)
• Mutual Funds (RD-E)
• Financial Policy and Corporate Strategy (RD-E)
• Risk Management (RD-E)
• Security Analysis (RD-E)
• Securitization (RD-E)
• International Financial Management (RD-E)
• Startup Finance (RD-E)
• Introduction (RD-E)
• New SM May 21 (RD-E)

Corporate and Other Laws

Chapters
• Management and Administration (KS-H)

Subjects

• Accounting

• Advanced Accounting

Accounting

Chapters
• AS-01 Disclosure of Accounting Policies
• AS-02 Valuation of Inventories
• AS-03 Cash Flow Statement
• AS-10 Property, Plant and Equipment
• AS-11 Effects of Changes in Foreign Exchange Rates
• AS-12 Accounting for Government Grants
• AS-13 Accounting for Investments
• AS-16 Borrowing Costs

Advanced Accounting

Chapters
• AS-04 Contingencies and Events
• AS-05 Net Profit Or Loss For the Period
• AS-07 Construction Contracts
• AS-09 Revenue Recognition
• AS-17 Segment Reporting
• AS-18 Related Party Disclosures
• AS-19 Accounting For Leases
• AS-20 Earnings Per Share
• AS-22 Accounting for Taxes on Income
• AS-24 Discontinuing Operations
• AS-26 Intangible Assets
• AS-29 Provisions, Contingent Liabilities and Contingent Assets

Direct Tax

Chapters
• AAR (SB-E)

Direct Tax Laws and International Taxation

Chapters
• AAR (SB-E)

Cost and Management Accounting

Chapters
• Absorption Costing and Overheads

Cost and Management Accounting

Chapters
• Absorption Costing & Overheads (MK-H)

Accounting

Chapters
• Branch Accounts

Advanced Accounting

Chapters
• ESOP

Financial Reporting

Chapters
• Accounting Policy (DM-E)

Financial Reporting

Chapters
• Accounting Policy (DM-E)