Useful referencer

Deepak Gupta (CA Student) (15922 Points)

15 October 2011

I — The Chartered Accountants Act & Regulations


1.	The Chartered Accountants Act and Regulations
2.	Provisions Relating to Students
3.	Continuing Professional Education — CPE
4.	Peer Review
5.	Networking Amongst the Chartered Accountants
6.	Post Qualification Courses Offered by ICAI
7.	ISA — An Emerging Professional Opportunity
8.	Certification Courses offered by ICAI
9.	Summary of various joint education programmes for students

Ii — accounting & Auditing


1.	Accounting Standards
2.	Statements & Guidance Notes Issued by ICAI
3.	Summary of Standards of Auditing (SA) issued by Institute of Chartered Accountants of India
4.	Comparison of IFRS and Indian Accounting Standards
5.	Bank Branch Statutory Audit — Certain Aspects

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Iii — income Tax & Wealth Tax


1.	Incomes Exempt from Tax
2.	Taxation of Charitable Organisations
3.	Salaries
4.	Income From House Property
5.	Depreciation
6.	Special Deductions Under Sections 35 to 35E of the Income-tax Act, 1961
7.	Taxation of Partnership Firms & Limited Liability Partnership
8.	Presumptive Taxation
9.	Capital Gains
10.	Income from other Sources
11.	Clubbing of Income
12.	Taxation of Huf
13.	Set off and Carry Forward of Losses
14.	Deductions under Chapter VIA
15.	Rebates & Reliefs — From Income Tax
16.	Transfer Pricing
17.	Taxation of Non-Residents
18.	Dividend Distribution Tax
19.	TDS Chart
20.	TDS Rates
21.	Electronic TDS Return (E-TDS)
22.	Survey, Search and Seizure
23.	Appeals, Revision & Rectification
24.	Interest
25.	Penalties
26.	Advance Rulings
27.	Double Tax Avoidance Agreement (DTAA)
28.	Rates of Income Tax
29.	Important Due Dates
30.	Fees & Other Charges under Direct Taxes
31.	Rates of Securities Transactions Tax (STT)
32.	Summary of Jurisdiction — Mumbai
33.	Wealth Tax
34.	Valuation of Business
35.	Gold and Silver Rates
36.	Mergers and Acquisitions - Indian Perspective

Iv — indirect Tax


1.	Service Tax
2.	Taxable Services at a Glance including Amendments made by Finance Act, 2008
3.	Central Excise
4.	CENVAT Credit Rules
5.	Customs Act
6.	Maharashtra Value Added Tax Act, 2002
7.	Central Sales Tax Act, 1956
8.	Profession Tax Act, 1975 — Maharashtra
9.	Luxury Tax Act, 1987 — Maharashtra
10.	Maharashtra Tax on the Entry of Goods into Local Areas Act, 2002
11.	Maharashtra Tax on Entry of Motor Vehicle into Local Areas Act, 1987
12.	Gujarat Value Added Tax Act, 2003
13.	The Goa Value Added Tax Act, 2005

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1.	Types of Companies
2.	Important Definitions under Companies Act, 1956
3.	Formation of Companies
4.	Privileges enjoyed by a Private Limited Company
5.	Annual and other Obligations under Companies Act, 1956
6.	Statutory Registers
7.	Annual Accounts and Balance Sheet
8.	Schedule VI
9.	Schedule Ix
10.	Schedule of Fees - Schedule X of The Companies Act, 1956
11.	Schedule Xiii — Appointment of Managerial Personnel
12.	Schedule XIV — Rates of Depreciation
13.	Quarterly Audited / Unaudited Results and Limited Review by Listed Companies
14.	Dividends and Bonus Shares
15.	Meetings and Resolutions
16.	Corporate Governance
17.	Appointment & Change of Auditors
18.	CARO 2003
19.	Secretarial Compliance Certificate Rules
20.	Duties and Responsibilities of Independent Director
21.	MCA 21 — Online Filing of Company Law Forms
22.	Registrar of Companies Addresses - 2008
23.	Buy Back of Shares and Other Specified Securities
24.	Company Deposits
25.	Special Provisions in Relation to Deposits by Small Depositors (Section 58AA)
26.	Directions of The Reserve Bank of India to Non-banking Financial Companies
27.	Mergers, Amalgamation and Acquisitions
28.	Inter-corporate Loans and Investments (Section 372A)


1.	Arbitration & Conciliation Act, 1996
2.	Bombay Public Trusts Act, 1950
3.	Bombay Stamp Act
4.	Fema
5.	The Indian Partnership Act, 1932
6.	Provisions Relating to Co-operative Banks & Co-operative Societies in Maharashtra
7.	The Securitisation & Reconstruction of Financial Assets and Enforcement of Security Interest Act, 2002, after the Amendment of 2004
8.	Labour Laws
9.	Competition Act, 2002
10.	Right to Information Act, 2005
11.	Sick Industries, Sick Industrial Companies (Special Provisions) Act, 1985 (Sica) and BIFR
12.	Micro, Small And Medium Enterprises Development Act, 2006
13.	Limited Liability Partnership Act, 2008 [LLP Act]


1.	Succession & Wills
2.	Copyright
3.	Patents
4.	Trademarks
5.	List of Important Websites
6.	Business Process Outsourcing
7.	SEBI
8.	Technical Analysis of Stock Market
9.	Financial Products & Parameters
10.	Derivatives
11.	Investment Options
12.	Excel Favourite Tips and Tricks
13.	Telephone Directory of I.T. Department, Mumbai (up to ACIT (HQ)/ITO as on 1-4-2009)
14.	Other Important Telephone Numbers for General Information