Quick revision notes

accounting & Auditing 

1. Accounting Standards

2. Questionnaire on Accounting Standards

3. Statements & Guidance Notes Issued by ICAI

4. Summary of Standards of Auditing (SA)
   (Applicable For The Financial Year 2011-12)

5. Standards on Internal Audit (SIA)

6. Checklist for Standards on Internal Audit ('SIA')

7. Comparison of IFRS and Indian Accounting Standards

8. Bank Branch Statutory Audit  Certain Aspects

9. IFRS - Technical Summary

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income Tax & Wealth Tax 

1. Incomes Exempt from Tax

2. Taxation of Charitable Organisations

3. Income from Salaries

4. Income from House Property

5. Depreciation

6. Special Deductions under Sections 35 to 35E

7. Taxation of Partnership Firms & Limited Liability Partnership (LLP)

8. Presumptive Taxation

9. Income from 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
    Deductions under section 80GGB to 80LA

15. Reliefs under Income Tax

16. Transfer Pricing

17. Taxation of Non-Residents

18. Dividend Distribution Tax

19. TDS Chart for AY 2012-13

20. TDS on Payment To Non-resident U/S. 195

21. Mandatory Pan Under The Income Tax Act

22. TDS Rates for AY 2012-13

23. Electronic TDS Return (E-TDS)

24. Survey, Search and Seizure

25. Appeals, Revisions & Rectifications

26. Interest

27. Penalties

28. Advance Rulings

29. Double Tax Avoidance Agreement (DTAA)

30. Rates of Income Tax

31. Important Due Dates

32. Fees & Other Charges under Direct Taxes

33. Rates of Securities Transactions Tax (STT)

34. Summary of Jurisdiction — Mumbai

35. Wealth Tax

36. Valuation of Business/Share

37. Gold and Silver Rates

38. Mergers and Acquisitions - Indian Perspective

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indirect Tax

1. Service Tax

2. Taxable Services at a Glance including
   Amendments made by Finance Act, 2011

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 Gujarat Tax on Entry of Specified goods
    into Local Areas Act, 2001

14. The Goa Value Added Tax Act, 2005

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Company Law

1. Types of Companies

2. Important Definitions under Companies Act, 1956

3. Formation of Companies/LLP's

4. Privileges of a Private Limited Company

5. Annual and other Obligations under Companies Act, 1956

6. MCA 21 — Online Filing of Company Law Forms

7. Statutory Registers

8. Annual Accounts and Balance Sheet

9. Schedule VI - Form of Balance Sheet/Profit & Loss Account

10. Comparative Analysis of Existing Schedule VI and Revised Schedule VI

11. New Schedule VI (Section 221)

12. Schedule Ix - Form of Proxy

13. Schedule X - Schedule of Fees

14. Schedule Xiii — Appointment of Managerial Personnel

15. Schedule XIV — Rates of Depreciation

16. Quarterly Audited / Unaudited Results and Limited Review by Listed Companies

17. Dividends and Bonus Shares

18. Meetings and Resolutions

19. Corporate Governance

20. Appointment & Change of Auditors

21. CARO 2003.htm
    Specimen Auditors Report under CARO 2003

22. Secretarial Compliance Certificate Rules

23. Duties and Responsibilities of Independent Director

24. Buy Back of Shares and Other Specified Securities

25. Company Deposits

26. Special Provisions in Relation to Deposits by Small Depositors (Section 58AA)

27. Directions of The Reserve Bank of India to Non-banking Financial Companies

28. Mergers, Amalgamation and Acquisitions

29. Inter-corporate Loans and Investments (Sec. 372A)

30. Registrar of Companies Addresses - 2010

31. Fast Track Exit mode for defunct companies under section 56-0 of the Companies Act, 1956 – General Circular No. 36/2011

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other Law

1. Arbitration & Conciliation Act and Mediation

2. Bombay Public Trusts Act, 1950

3. Bombay Stamp Act

4. Fema

5. The Indian Partnership Act, 1932

6. Maharashtra Co-operative Societies Act, 1960

   1. Provisions Relating to Co-operative Banks & Co-operative Societies in Maharashtra

   2. Relevant Provisions for Accounts and Audit of Housing Societies

7. Important Provisions in respect of Audit under Gujarat Co-op. Societies Act

8. The Securitisation & Reconstruction of Financial Assets and Enforcement of Security Interest Act, 2002

9. Labour Laws

10. Competition Act, 2002

11. Right to Information Act, 2005

12. Sick Industries, Sick Industrial Companies
    (Special Provisions) Act, 1985 (SICA) and BIFR

13. Micro, Small And Medium Enterprises
    Development Act, 2006

14. Limited Liability Partnership Act, 2008 [LLP Act]

15. Camels Rating in Audit of Co-operative Banks
    (Applicable from Financial Year 2009-10)

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Miscellanea

1. Succession & Wills

2. Intellectual Property Rights

3. Copyright

4. Patents

5. Trademarks

6. Excel Favourite Tips and Tricks

7. Business Process Outsourcing

8. SEBI

9. Financial Products & Parameters

10. Derivatives

11. Technical Analysis of Stock Trends

12. Telephone Directory of I.T. Department, Mumbai (up to ACIT (HQ)/ITO as on 1-4-2011)

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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. Capacity Building/Networking for Practising CAs

6. Post Qualification Courses Offered by ICAI

7. ISA — An Professional Opportunity

8. Certification Courses offered by ICAI

9. Summary of Various Joint Education Programmes
   for Students

10. Minimum Recommended Scale of Fees for the Professional Assignments Done by the Chartered Accountants (As Applicable Currently)

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Source: https://wirc-icai.org/wirc_referencer/