Audit Strategy, Audit Planning and Audit Programme (Fast Track) - Prof. Rahul Mehta (English) for May 21, Nov 21

Corporate and Other Laws

Chapters
• Share Capital and Debentures

Advanced Accounting

Chapters
• Banking Companies

Direct Tax

Chapters
• Introduction to Direct Taxes (SB-E)

Subjects

• Financial Reporting

• Corporate and Other Laws

• Strategic Financial Management

• Auditing and Assurance

Direct Tax

Chapters
• Introduction Lecture (SB-E)
• Introduction to Direct Taxes (SB-E)
• Capital Gains (SB-E)
• PGBP (SB-E)
• Income from Other Sources (SB-E)
• Assessment of Firm (SB-E)
• Assessment of AOP (SB-E)
• Assessment of Companies (SB-E)
• Business Trust (SB-E)
• Buy Back Distribution Tax (SB-E)
• Introduction to Int. Tax (SB-E)
• Transfer Pricing (SB-E)
• Double Taxation Relief (SB-E)
• Non-Resident Taxation (SB-E)
• AAR (SB-E)
• Equalisation Levy (SB-E)
• Model Tax Convention (SB-E)
• BEPS (SB-E)
• Income-Tax Authority (SB-E)
• Return of Income (SB-E)
• Powers of Assessing Officer (SB-E)
• Reassessment (SB-E)
• Search and Seizure (SB-E)
• Appeals and Revision (SB-E)
• ITSC (SB-E)
• Penalty and Prosecution (SB-E)
• Section 269 SS and 269 T (SB-E)
• GAAR (SB-E)
• TDS, TCS and Recovery of Tax (SB-E)
• Deduction Under Chapter VIA (SB-E)
• Charitable Trusts (SB-E)
• Cooperative Society (SB-E)
• Changes in Module (SB-E)

Advanced Auditing and Professional Ethics

Chapters
• Audit Under Fiscal Laws (RS-H)

Advanced Accounting

Chapters
• AS-07 Construction Contracts

Accounting

Chapters
• AS-12 Accounting for Government Grants

Indirect Tax Laws

Chapters
• No Duty Payable in Certain Cases (NN-E)

Financial Reporting

Chapters
• IND AS 34 - Interim Financial Reporting (GT-E)

Strategic Cost Management and Performance Evaluation

Chapters
• Decision Making (MK-H)