CA Final

(Schedule starts from 13TH June 2021)

▪ For any queries regarding Schedule, Exam pattern Contact CA CMA Raj Kiran (Ph.
7287-000-505)
▪ For Admission, Contact Ph.no 888-666-4724, 888-666-4725.

DATE ONLY GROUP-1 ONLY GROUP-2

TEST-1
Part 1 (3 days for preparation + 1 day for exam)
16-06-2022 FR SCM&PE
INDAS- Decision making
2,16,116,23,36,38,40,105,41,115,34,7,20 Introduction to SCM
Modern business environment
Divisional transfer pricing
20-06-2022 SFM OPTIONAL PAPER
1. Financial Policy and Corporate 1. SARFARSI
Strategy 2. COMPETITION ACT
2. Security Analysis 3. PMLA
3. Security Valuation 4. BENAMI
4. Portfolio Management 5. FEMA
6. RERA
7. IBC
24-06-2022 AUDITING DT
1. Auditing Standards 1. General Tax Rates
2. Audit Planning, Strategy and 2. Income From PGBP
Execution 3. Taxation Of Partnership Firm &
3. Risk Assessment and internal LLP
control 4. Income From Capital Gains
4. Company audit & CARO 5. Income From IFOS
5. Audit Report 6. Set Off & Carry Forward of
Losses
7. Income Computation &
Disclosure Standards
8. Amalgamation & Demerger
9. Bonus Stripping & Bond
Washing Transaction
10. Taxation Of Dividend &
Deemed Dividend

28-06-2022 LAW
1. Appointment and Qualifications of GST
Directors
2. Prevention of Oppression and
Mismanagement
3. Inspection, Inquiry and
Investigation
4. Compromises, Arrangements and
Amalgamations
5. The Foreign Exchange
Management Act, 1999
Part 2 (3 days for preparation + 1 day for exam)
02-07-2022 FR
Financial Instruments
IND AS – 19, 102, 37, 12, 21, 33, 24,
108, 8, 10, 113
06-07-2022 SFM
1. Derivatives Analysis and Valuation
2. Interest Rate Risk Management
3. Corporate Valuation
4. Mergers, Acquisitions and
Corporate Restructuring
5. Risk Management
10-07-2022 AUDITING
1. Professional ethics
2. Audit committee and corporate
governance
3. Audit of consolidated financial
statements
4. Audit of Banks
5. Audit of Insurance Co.
6. Special aspects in Auditing of
Automated environment
11. Taxation In Case of
Liquidation
12. Taxation Of Buy Back of
Shares
13. Taxation Of Political Parties
14. Taxation Of Electoral Trust
15. Taxation Of Trust
16. Tax On Accreted Income
(Exit Tax)
IDT
1. ITC
2. Registration
3. Tax Invoice
4. Payment of Tax
5. Returns
6. Demand & Recovery
7. Accounts and records
8. Assessment & Audit
9. Inspection
10. Liability in certain cases
SCM&PE
❖ Lean system and Innovation
❖ Performance measurement and
Innovation
❖ SAOI
OPTIONAL PAPER
DT
1. Transfer Pricing
2. Non-Resident Taxation
3. Double Taxation Relief
4. Advance Ruling
5. Equalization Levy
6. Taxation of AOP/BOI
7. Taxation of Business Trust
8. Taxation of Investment Fund
9. Securitization Trust
10. Mat & Amt
11. Deduction Under Section 10aa
12. Taxation of Co-Op Societies
 13. Deduction Under Chapter IV-A
14. Advance Tax
15. Interest Calculations
16. TDS & TCS
14-07-2022 LAW IDT
1. Meetings of Board and its Powers CUSTOMS
2. Companies incorporated outside 1. Valuation
India 2. Duty Drawback
3. Compounding of Offences, 3. Introduction to customs law
Adjudication, Special Courts 4. Levy of and exemptions
4. National Company Law Tribunal and 5. Types of customs duties
Appellate Tribunal 6. Classification of imported and
5. The Securities Exchange Board of export goods
India Act, 1992, and SEBI (Listing 7. Import and Export
Obligations and Disclosure Procedures
Requirement) Regulations, 2015 8. Warehousing
6. Foreign Contribution Regulation 9. Refund
Act, 2010 GST
10. Advance Ruling
Miscellaneous
Part 3 (3 days for preparation + 1 day for exam)
18-07-2022 FR SCM&PE
1. Business combination (103) ❖ Standard costing
2. Consolidation (110,111,28,27) ❖ Budgetary control
3. First time adoption (101) ❖ Pricing decisions
4. INDAS-1 presentation of FS
❖ Cost Management Techniques
5. Schedule-III
6. Analysis of FS
7. Integrated Reporting
8. CSR
22-07-2022 SFM OPTIONAL PAPER
1. Foreign Exchange Exposure and
Risk Management
2. International Financial
Management
3. Start-up Finance
4. Securitization
5. Mutual Fund
26-07-2022 AUDITING Dt
1. Audit of NBFC 1. Return Filing & Assessment
2. Peer Review & Quality Review Procedure
3. Liabilities of Auditor 2. Appeals & Revision
4. PSU 3. Dispute Resolution Committee
5. Internal audit, Management & 4. Cash Loans, Deposits &
Operational Audit Advances
6. Due Diligence, Investigation & 5. Tonnage Taxation
Forensic Audit 6. Model Tax Conventions
7. Application & Interpretation of
 7. Fiscal Laws Tax Treaties
8. Base Erosion & Profit Shifting
9. Foreign Tax Credit
10. Clubbing of Income
11. Income From Salary
12. Income From House Property
13. Agriculture Income
14. GAAR
15. Liability In Special Cases
16. Penalties & Prosecution
17. Miscellaneous Provisions
18. SFT & Reportable Account
30-07-2022 LAW IDT
1. The Prevention of Money 1. FTP
Laundering Act, 2002 2. Supply & Charge
2. The Insolvency and Bankruptcy 3. Value of supply
Code, 2016 4. Place of supply
3. Appointment and Remuneration of 5. Time of supply
Managerial Personnel 6. Exemptions
4. Miscellaneous Provisions 7. Refunds
5. Winding Up 8. Import & Export
6. The Arbitration and Conciliation 9. Offences & Penalties
Act, 1996 10. Appeal & Revision
TEST-2 (6 days for preparation + 1 day for exam)
06-08-2022 FR SCM&PE
13-08-2022 SFM OPTIONAL PAPER
20-08-2022 AUDITING DT
27-08-2022 LAW IDT
28-08-2022
Complete any pending concepts
To
03-09-2022

TEST-3 (4 days for preparation + 1 day for exam)

08-09-2022 FR SCM&PE
13-09-2022 SFM OPTIONAL PAPER
18-09-2022 AUDITING DT
23-09-2022 LAW IDT
24-09-2022
Complete any pending concepts; Exam on 30- 09- 2022: Any
To
subject as per the discretion of the student.
30-09-2022

TEST-4 (2 days for preparation + 1 day for exam)

03-10-2022 FR SCM&PE
06-10-2022 SFM OPTIONAL PAPER
09-10-2022 AUDITING DT
12-10-2022 LAW IDT
13-10-2022
Complete any pending concepts; Exam on 19- 10- 2022: Any
To
subject as per the discretion of the student.
19-10-2022

TEST-5 (1 day for preparation + 1 day for exam)

21-10-2022 FR SCM&PE
23-10-2022 SFM OPTIONAL PAPER
25-10-2022 AUDITING DT
27-10-2022 LAW IDT
 CA Final
(Schedule starts from 13TH June 2021)
▪ For any queries regarding Schedule, Exam pattern Contact CA CMA Raj kiran (Ph.
7287-000-505)
▪ For Admission, Contact Ph.no 888-666-4724, 888-666-4725.

DATE BOTH GROUPS

TEST-1

SET -A (Student shall choose either group 1 or group 2

Subject)
Part 1 (3 days for preparation + 1 day for exam)
16-06-2022 FR SCM&PE
INDAS- 1. Decision making
2,16,116,23,36,38,40,105,41,115,34,7,20 2. Introduction to SCM
3. Modern business environment
4. Divisional transfer pricing
20-06-2022 SFM FR
1. Financial Policy and Corporate INDAS-
Strategy 2,16,116,23,36,38,40,105,41,115,34,7,
2. Security Analysis 20
3. Security Valuation
4. Portfolio Management

24-06-2022 AUDITING DT
1. Auditing Standards 1. General Tax Rates
2. Audit Planning, Strategy and 2. Income From PGBP
Execution 3. Taxation Of Partnership Firm &
3. Risk Assessment and internal LLP
control 4. Income From Capital Gains
4. Company audit & CARO 5. Income From IFOS
5. Audit Report 6. Set Off & Carry Forward of
Losses
7. Income Computation & Disclosure
Standards
8. Amalgamation & Demerger
9. Bonus Stripping & Bond Washing
Transaction
 10. Taxation Of Dividend & Deemed
Dividend
11. Taxation In Case of Liquidation
12. Taxation Of Buy Back of Shares
13. Taxation Of Political Parties
14. Taxation Of Electoral Trust
15. Taxation Of Trust
16. Tax On Accreted Income (Exit
Tax)
28-06 LAW IDT
2022 1. Appointment and Qualifications of GST
Directors 1. ITC
2. Prevention of Oppression and 2. Registration
Mismanagement 3. Tax Invoice
3. Inspection, Inquiry and 4. Payment of Tax
Investigation 5. Returns
4. Compromises, Arrangements and 6. Demand & Recovery
Amalgamations 7. Accounts and records
5. The Foreign Exchange Management 8. Assessment & Audit
Act, 1999 9. Inspection
10. Liability in certain cases
Part 2 (3 days for preparation + 1 day for exam)
02-07-2022 FR SCM&PE
Financial Instruments ❖ Lean system and Innovation
IND AS – 19, 102, 37, 12, 21, 33, 24, ❖ Performance measurement and
108, 8, 10, 113 Innovation
❖ SAOI
06-07-2022 SFM FR
1. Derivatives Analysis and Valuation Financial Instruments
2. Interest Rate Risk Management IND AS – 19, 102, 37, 12, 21, 33, 24,
3. Corporate Valuation 108, 8, 10, 113
4. Mergers, Acquisitions and
Corporate Restructuring
5. Risk Management
10-07-2022 AUDITING DT
1. Professional ethics 1. Transfer Pricing
2. Audit committee and corporate 2. Non-Resident Taxation
governance 3. Double Taxation Relief
3. Audit of consolidated financial 4. Advance Ruling
statements 5. Equalization Levy
4. Audit of Banks 6. Taxation Of AOP/BOI
5. Audit of Insurance Co. 7. Taxation Of Business Trust
6. Special aspects in Auditing of 8. Taxation Of Investment Fund
Automated environment 9. Securitization Trust
10. Mat & Amt
11. Deduction Under Section 10aa
12. Taxation Of Co-Op Societies
 13. Deduction Under Chapter Iv-A
14. Advance Tax
15. Interest Calculations
16. TDS & TCS
14-07-2022 LAW IDT
1. Meetings of Board and its Powers CUSTOMS
2. Companies incorporated outside 1. Valuation
India 2. Duty Drawback
3. Compounding of Offences, 3. Introduction to customs law
Adjudication, Special Courts 4. Levy of and exemptions
4. National Company Law Tribunal and 5. Types of customs duties
Appellate Tribunal 6. Classification of imported and
5. The Securities Exchange Board of export goods
India Act, 1992, and SEBI (Listing 7. Import and Export Procedures
Obligations and Disclosure 8. Warehousing
Requirement) Regulations, 2015 9. Refund
6. Foreign Contribution Regulation 10. GST
Act, 2010 11. Advance Ruling
12. Miscellaneous
Part 3 (3 days for preparation + 1 day for exam)
18-07-2022 FR SCM&PE
1. Business combination (103) 1. Standard costing
2. Consolidation (110,111,28,27) 2. Budgetary control
3. First time adoption (101) 3. Pricing decisions
4. INDAS-1 presentation of FS 4. Cost Management Techniques
5. Schedule-III
6. Analysis of FS
7. Integrated Reporting
8. CSR
22-07-2022 SFM FR
1. Foreign Exchange Exposure and 1. Business combination (103)
Risk Management 2. Consolidation (110,111,28,27)
2. International Financial 3. First time adoption (101)
4. INDAS-1 presentation of FS
Management
5. Schedule-III
3. Start-up Finance
6. Analysis of FS
4. Securitization 7. Integrated Reporting
5. Mutual Fund 8. CSR
26-07-2022 AUDITING DT
1. Audit of NBFC 1. Return Filing & Assessment
2. Peer Review & Quality Review Procedure
3. Liabilities of Auditor 2. Appeals & Revision
4. PSU 3. Dispute Resolution Committee
5. Internal audit, Management & 4. Cash Loans, Deposits &
Operational Audit Advances
6. Due Diligence, Investigation & 5. Tonnage Taxation
Forensic Audit 6. Model Tax Conventions
7. Fiscal Laws 7. Application & Interpretation of
 Tax Treaties
8. Base Erosion & Profit Shifting
9. Foreign Tax Credit
10. Clubbing of Income
11. Income From Salary
12. Income From House Property
13. Agriculture Income
14. GAAR
15. Liability In Special Cases
16. Penalties & Prosecution
17. Miscellaneous Provisions
18. SFT & Reportable Account
30-07-2022 LAW IDT
1. The Prevention of Money 1. FTP
Laundering Act, 2002 2. Supply & Charge
2. The Insolvency and Bankruptcy 3. Value of supply
Code, 2016 4. Place of supply
3. Appointment and Remuneration of 5. Time of supply
Managerial Personnel 6. Exemptions
4. Miscellaneous Provisions 7. Refunds
5. Winding Up 8. Import & Export
6. The Arbitration and Conciliation 9. Offences & Penalties
Act, 1996 10. Appeal & Revision
Based on the marks of Set A, Student can switch to “Single Group” and can
adopt single group schedule from Test 2 (Starting from 31-07-2022)
SET -B (Student shall choose either group 2 or group 1 Subject)
Part 1 (2 days for preparation + 1 day for exam)
02-08-2022 SCM&PE SFM
1. Decision making 1. Financial Policy and Corporate
2. Introduction to SCM Strategy
3. Modern business environment 2. Security Analysis
4. Divisional transfer pricing 3. Security Valuation
4. Portfolio Management

05-08-2022 DT AUDITING
1. General Tax Rates 1. Auditing Standards
2. Income From PGBP 2. Audit Planning, Strategy and
3. Taxation Of Partnership Firm & Execution
LLP 3. Risk Assessment and internal
4. Income From Capital Gains control
5. Income From IFOS 4. Company audit & CARO
6. Set Off & Carry Forward of 5. Audit Report
Losses
7. Income Computation & Disclosure
Standards
8. Amalgamation & Demerger
 9. Bonus Stripping & Bond Washing
Transaction
10. Taxation Of Dividend & Deemed
Dividend
11. Taxation In Case of Liquidation
12. Taxation Of Buy Back of Shares
13. Taxation Of Political Parties
14. Taxation Of Electoral Trust
15. Taxation Of Trust
16. Tax On Accreted Income (Exit
Tax)
08-08-2022 IDT
GST
1. ITC
2. Registration
3. Tax Invoice
4. Payment of Tax
5. Returns
6. Demand & Recovery
7. Accounts and records
8. Assessment & Audit
9. Inspection
10. Liability in certain cases
Part 2 (2 days for preparation + 1 day for exam)
11-08-2022 SCM&PE
1. Lean system and Innovation
2. Performance measurement and
Innovation
3. SAOI
14-08-2022 Dt
1. Transfer Pricing
2. Non-Resident Taxation
3. Double Taxation Relief
4. Advance Ruling
5. Equalization Levy
6. Taxation Of AOP/BOI
7. Taxation Of Business Trust
8. Taxation Of Investment Fund
9. Securitization Trust
LAW
1. Appointment and Qualifications
of Directors
2. Prevention of Oppression and
Mismanagement
3. Inspection, Inquiry and
Investigation
4. Compromises, Arrangements
and Amalgamations
5. The Foreign Exchange
Management Act, 1999
SFM
1. Derivatives Analysis and
Valuation
2. Interest Rate Risk
Management
3. Corporate Valuation
4. Mergers, Acquisitions and
Corporate Restructuring
5. Risk Management
AUDITING
1. Professional ethics
2. Audit committee and
corporate governance
3. Audit of consolidated financial
statements
4. Audit of Banks
5. Audit of Insurance Co.
6. Special aspects in Auditing of
Automated environment
 10. Mat & Amt
11. Deduction Under Section 10aa
12. Taxation Of Co-Op Societies
13. Deduction Under Chapter Iv-A
14. Advance Tax
15. Interest Calculations
16. TDS & TCS
17-08-2022 IDT
CUSTOMS
1. Valuation
2. Duty Drawback
3. Introduction to customs law
4. Levy of and exemptions
5. Types of customs duties
6. Classification of imported and
export goods
7. Import and Export Procedures
8. Warehousing
9. Refund
GST
1. Advance Ruling
2. Miscellaneous
Part 3 (2 days for preparation + 1 day for exam)
20-08-2022 SCM&PE
1. Standard costing
2. Budgetary control
3. Pricing decisions
4. Cost Management Techniques
23-08-2022 Dt
1. Return Filing & Assessment
Procedure
2. Appeals & Revision
3. Dispute Resolution Committee
4. Cash Loans, Deposits & Advances
5. Tonnage Taxation
6. Model Tax Conventions
7. Application & Interpretation of
Tax Treaties
8. Base Erosion & Profit Shifting
9. Foreign Tax Credit
10. Clubbing of Income
11. Income From Salary
LAW
1. Meetings of Board and its
Powers
2. Companies incorporated outside
India
3. Compounding of Offences,
Adjudication, Special Courts
4. National Company Law Tribunal
and Appellate Tribunal
5. The Securities Exchange Board
of India Act, 1992, and SEBI
(Listing Obligations and
Disclosure Requirement)
Regulations, 2015
6. Foreign Contribution Regulation
Act, 2010
SFM
1. Foreign Exchange Exposure and
Risk Management
2. International Financial
Management
3. Start-up Finance
4. Securitization
5. Mutual Fund
AUDITING
1. Audit of NBFC
2. Peer Review & Quality Review
3. Liabilities of Auditor
4. PSU
5. Internal audit, Management &
Operational Audit
6. Due Diligence, Investigation &
Forensic Audit
7. Fiscal Laws
 12. Income From House Property
13. Agriculture Income
14. GAAR
15. Liability In Special Cases
16. Penalties & Prosecution
17. Miscellaneous Provisions
18. SFT & Reportable Account
26-08-2022 IDT LAW
1. FTP 1. The Prevention of Money
2. Supply & Charge Laundering Act, 2002
3. Value of supply 2. The Insolvency and Bankruptcy
4. Place of supply Code, 2016
5. Time of supply 3. Appointment and Remuneration
6. Exemptions of Managerial Personnel
7. Refunds 4. Miscellaneous Provisions
8. Import & Export 5. Winding Up
9. Offences & Penalties 6. The Arbitration and
10. Appeal & Revision Conciliation Act, 1996
Based on the marks of Set A & Set B, Student still has flexibility to switch to
“Single Group” and can adopt single group schedule from Test 3 (Starting
from 04-09-2022)
TEST-2 (4 days for preparation + 1 day for exam)
31-08-2022 FR
05-09-2022 SFM
10-09-2022 AUDITING
15-09-2022 LAW
20-09-2022 SCM & PE
25-09-2022 OPTIONAL PAPER
30-09-2022 DT
05-10-2022 IDT
06-10-2022
Complete any pending concepts; Exam on 11- 10- 2022: Any
To
subject as per the discretion of the student.
11-10-2022

TEST-3 (1 day for preparation + 1 day for exam)

13-10-2022 FR
15-10-2022 SFM
17-10-2022 AUDITING
19-10-2022 LAW
21-10-2022 SCM & PE
23-10-2022 OPTIONAL PAPER
25-10-2022 DT
27-10-2022 IDT