FINAL SHOT CA MAY ‘23

(MOCK TEST SERIES - Portion wise )

Detailed Schedule

Date Paper Syllabus

05-04-2023 Direct Tax Test 1 Transfer Pricing

(International Equalisation levy
Taxation) Advance Ruling
05-04-2023 Indirect Tax Test 1 Customs Valuation
(Customs) Duty Drawback
Warehousing
06-04-2023 Direct Tax Test 2 NR Taxation
(International Taxation)

06-04-2023 Indirect Tax Test 2 FTP

(Customs + FTP) Customs Refund
Baggage
Duties under customs
Miscellaneous customs topics
07-04-2023 Direct Tax Test 3 DTAA
(International Taxation) Base erosion &Profit shifting
Overview of Model Tax Conventions
Application & Interpretation of Tax Treaties

07-04-2023 SCMPE Test 1 Performance Measurement & Evaluation

+ 1 Case Study

08-04-2023 Direct Tax Test 4 TDS & TCS

Advance Tax
Charitable Trust, political party & electoral trust

08-04-2023 SCMPE Test 2 Divisional Transfer Pricing

Budgetary Control
+ 1 Case Study

09-04-2023 Economic Laws Paper

6D (100 Marks Test 1) SUNDAY SPECIAL

10-04-2023 SCMPE Test 3 Standard Costing

+ 1 Case Study

10-04-2023 Direct Tax Test 5 PGBP

GAAR

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 FINAL SHOT CA MAY ‘23
(MOCK TEST SERIES - Portion wise )
Detailed Schedule

Offences & penalties

11-04-2023 SCMPE Test 3 Cost management Techniques

+ 1 Case Study

11-04-2023 Direct Tax Test 6 Assessment of various entities (MAT, AMT,

Securitisation Trust, Investment Fund, Partnership Firm,
AOP/BOI, Tonnage Taxation etc)

12-04-2023 SCMPE Test 4 Lean System & Innovation

+ 1 Case Study

12-04-2023 Direct Tax Test 7 Assessment Procedure

Appeals & revision
13-04-2023 SCMPE Test 5 Decision Making
+ 1 Case Study

13-04-2023 Indirect Tax Test 3 Supply

Charge
Introduction to GST
Demand & Recovery

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 FINAL SHOT CA MAY ‘23
(MOCK TEST SERIES - Portion wise )
Detailed Schedule

14-04-2023 Economic Laws Friday Special

Paper 6D(100
Marks Test 2)
15-04-2023 Indirect Tax Test 4 Place of Supply
Time of Supply
Value of Supply
15-04-2023 SCMPE Test 6 Lean System & Innovation

16-04-2023 Indirect Tax Test 5 Exemptions

Registration
Advance Ruling

16-04-2023 SCMPE Test 7 Modern Business Environment

Introduction to SCM
17-04-2023 Indirect Tax Test 6 Input Tax Credit
E way Bill
Job Work
TDS & TCS
17-04-2023 SCMPE Test 8 Pricing Decisions
Strategic analysis of operating
Income
18-04-2023 Economic Laws Tuesday Special
Paper 6D(100
Marks Test 3)
19-04-2023 Indirect Tax Test 7 Offences & Penalties
Refund
Appeal & Revisions
Assessment & Audit
Balance GST theory chapters
19-04-2023 Direct Tax Test 8 Capital Gains
IFOS
Deductions
Clubbing
Set off & carry forward
Miscellaneous provisions of Direct Tax

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