CA INTERMEDIATE

ADVANCED ACCOUNTS
EXPECTED EXAM PAPER FOR JANUARY, 2025

PART A : MCQS [30 MARKS]

PART B : DESCRIPTIVE QUESTIONS [70 MARKS]

QUESTION 1A : AS 04 CONTINGENCIES AND EVENTS OCCURRING AFTER THE BALANCE SHEET DATE (04 MARKS)
QUESTION 1B : AS 26 INTANGIBLE ASSETS (04 MARKS)
QUESTION 1C : AS 29 PROVISIONS, CONTINGENT LIABILITIES AND CONTINGENT ASSETS (05 MARKS)

QUESTION 2 : CH 10. ACCOUNTING STANDARDS FOR CONSOLIDATED FINANCIAL STATEMENTS (14 MARKS)

QUESTION 3A : AS 20 EARNINGS PER SHARE (04 MARKS)
QUESTION 3B : CH 14 ACCOUNTING FOR RECONSTRUCTION OF COMPANIES (10 MARKS)

QUESTION 4 : CH 11. FINANCIAL STATEMENTS OF COMPANIES (14 MARKS)
QUESTION 5 : CH 13. AMALGAMATION OF COMPANIES (14 MARKS)

QUESTION 6A : AS 19 LEASES (04 MARKS)
QUESTION 6A [OR] : AS 02 VALUATION OF INVENTORIES (04 MARKS)
QUESTION 6B : CH 02. FRAMEWORK FOR PREPARATION AND PRESENTATION OF FINANCIAL STATEMENTS
QUESTION 6C : CH 15. ACCOUNTING FOR BRANCHES INCLUDING BRANCHES (06 MARKS)

SOME IMPORTANT LINKS FOR JANUARY, 2025 EXAMS :
https://t.me/CANOTESCOMMUNITY/15254

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CA INTERMEDIATE

ADVANCED ACCOUNTS

IMPORTANT ACCOUNTING STANDARDS FOR JANUARY, 2025 :
https://whatsapp.com/channel/0029Va4O1SMId7nSehaNNI0r/474

SOME IMPORTANT LINKS FOR JAN-25 EXAMS :
https://t.me/CANOTESCOMMUNITY/15254

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For Article and Job Vacancies

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HEALTH IS TREASURE AND PRECAUTION IS THE KEY TO KEEPING OT SAFE

Guys, a new virus was released in China again in 2025. Be careful guys.. wear a mask when you are going out. It is not mandatory by the Government of India or the Ministry of Health, but it is good for us to maintain a mask and Sanitizer.

If you are living in a city with an International Airport, then definitely wear the mask. Don't believe in News, sometimes they will say it is not effective and sometimes they will say it is dangerous. But we should be ready to handle this virus before entering India.

If you are visiting metro cities, then definitely wear a mask.

Thank You.

CA INTERMEDIATE

TAXATION
EXPECTED EXAM PAPER PATTERN FOR SEPTEMBER, 2024

PART A : MCQS [30 MARKS]

16 - 18 MARKS MCQS FROM DT
12 - 14 MARKS MCQS FROM IDT

PART B : DESCRIPTIVE PART [70 MARKS]

DIRECT TAX [INCOME TAX] - 35 MARKS

Q1 WOULD BE 15 MARKS
[COMPULSORY QUESTION]
FROM MIXTURE OF CH 05. : AGGREGATION OF INCOME, SET OFF AND CARRY FORWARD OF LOSSES AND CH 09. : INCOME TAX LIABILITY COMPUTATION AND OPTIMISATION - 15 MARKS

QUESTION 2 WOULD BE 10 MARKS
(A) FROM CH 02. RESIDENCE AND SCOPE OF TOTAL INCOME - 3 MARKS
(B) FROM CH 06. DEDUCTIONS FROM GROSS TOTAL INCOME - 3 MARKS
(C) FROM CH 07. ADVANCE TAX, TAX DEDUCTION AT SOURCE AND INTRDUCTION TO TAX COLLECTION AT SOURCE - 4 MARKS

QUESTION 3 WOULD BE 10 MARKS
(A) FROM CH 03(04). CAPITAL GAIN - 5 MARKS
(B) FROM CH 03(02). HOUSE PROPERTY - 5 MARKS

QUESTION 4 WOULD BE 10 MARKS
(A) FROM CH 06. DEDUCTIONS FROM GROSS TOTAL INCOME - 5 MARKS
(B) FROM CH 08. PROVISION FOR FILING RETURN OF INCOME AND SELF - ASSESSMENT - 5 MARKS
(B) [OR] CH 03(01). SALARY - 5 MARKS

INDIRECT TAX [GOODS AND SERVICES TAX] - 35 MARKS

QUESTION 5 WOULD BE 15 MARKS
(A) FROM MIXTURE OF CH 05. EXEPTIONS FROM GST AND CH 08. : INPUT TAX LIABILITY
(B) FROM CH 07. VALUE OF SUPPLY

QUESTION 6 WOULD BE 10 MARKS
(A) FROM CH 06. TIME OF SUPPLY - 4 MARKS
(B) FROM CH 03. CHARGE OF GST - 6 MARKS

QUESTION 7 WOULD BE 10 MARKS
(A) FROM CH 10. TAX INVOICE, CREDIT AND DEBIT NOTES - 5 MARKS
(B) FROM CH 05. SUPLLY UNDER GST - 5 MARKS

QUESTION 8 WOULD BE 10 MARKS
(A) FROM CH 04. PLACE OF SUPPLY - 5 MARKS
(A) [OR] FROM CH 09. REGISTRATION - 5 MARKS
(B) FROM CH 13. PAYMENT OF TAX - 5 MARKS

SOME IMPORTANT LINKS FOR JANUARY, 2025 EXAMS :
https://t.me/CANOTESCOMMUNITY/15254

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CA INTERMEDIATE

COMPANY LAW JAN-25

QUESTION BANK WITH IMPORTANT QUESTIONS LISTS

BY CS ARJUN CHHABRA

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CA INTERMEDIATE

OTHER LAW JAN-25

QUESTION BANK WITH IMPORTANT QUESTIONS LISTS

BY CS ARJUN CHHABRA

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12 MARKS IN 12 MINUTES 💯
1. https://youtu.be/t_1QcElUHNs
2. https://youtu.be/1LwVuNjQJNQ

ICAI ANNOUNCEMENT

As You can take back MCQ booklet home so, write MCQ booklet number correctly in the attendance Register and OMR of answer Copy else results may be withheld

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Free Full Syllabus Test Series

Hurry Up !!

Costing Jan-25

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COSTING SUPER 150 QUESTIONS 🔥

CA INTER | COSTING | SUPER 150 QUESTIONS | JAN -25

👨‍🎓CA AMIT SHARMA (AIR 30)

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⭐Timing - 1:30 pm onwards.

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⭐Keeping in mind the Vastness of COSTING syllabus we have prepared approx SUPER 150 Questions (148 exact )

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CA INTERMEDIATE

CORPORATE AND OTHER LAWS
EXPECTED EXAM PAPER PATTERN FOR JANUARY, 2025

PART A : MCQS [30 MARKS]

PART B : DESCRIPTIVE PART [70 MARKS]

QUESTION 1 WOULD BE 14 MARKS
[COMPULSORY QUESTION]
(A) FROM CORPORATE LAW : CH 01. PRELIMINARY - 5 MARKS
[FREE RESERVES, FINANCIAL STATEMENTS, FINANCIAL YEAR, BOOKS OF ACCOUNTS, NET WORTH, PFI, KMP, SMALL COMPANY, ASSOCIATE COMPANY, FOREIGN COMPANY]
(B) FROM CORPORATE LAW : CH 10. AUDIT AND AUDITORS -  5 MARKS
[SECTION NO. : 139, 140, 141, 143 ]
(C) FROM OTHER LAW : CH 03. FOREIGN EXCHANGE MANAGEMENT ACT, 1999 - 4 MARKS
[SECTION NO. : 5]

QUESTION 2 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 05. ACCEPTANCE AND DEPOSITS BY COMPANY - 5 MARKS
[SECTION NO. : 73, 75, 76 AND RULE NO. : 02, 13]
(B) FROM CORPORATE LAW :CH 12. LIMITED LIABILITY PARTNERSHIP, 2008 - 5 MARKS
(C) FROM OTHER LAW : CH 01. THE GENERAL CLAUSES ACT, 1897 - 4 MARKS
[SECTION NO. 11 & TOPIC : MOVABLE PROPERTY, OATH, PERSON, DOCUMENT, GOOD, FAITH]

QUESTION 3 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW :CH 02. INCORPORATION OF COMPANY AND MATTERS INCIDENTAL THERETO -  5 MARKS
[SECTION NO. : 7, 8, 10A, 12, 13, 16, 19]
(B) FROM CORPORATE LAW : CH 07. MANAGEMENT AND ADMINISTRATION - 5 MARKS
[SECTION NO. : 96, 100, 102, 105, 109]
(C) FROM OTHER LAW : CH 02. INTERPRETATION OF STATUTES - 4 MARKS

QUESTION 4 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 08. DECLARATION AND PAYMENT OF DIVIDEND -  5 MARKS
[SECTION NO. : 124, 125, 127]
(B) FROM CORPORATE LAW : CH 12. LIMITED LIABILITY PARTNERSHIP, 2008 - 5 MARKS
(C) FROM OTHER LAW : CH 02. INTERPRETATION OF STATUTES - 4 MARKS

QUESTION 5 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 07. MANAGEMENT AND ADMINISTRATION - 5 MARKS
[SECTION NO. : 96, 100, 102, 105, 109]
(B) FROM CORPORATE LAW : CH 09. ACCOUNTS OF COMPANIES - 5 MARKS
[SECTION NO. : 128, 129, 132, 134, 135, 137, 139]
(C) FROM OTHER LAW : CH 01. THE GENERAL CLAUSES ACT, 1897 - 4 MARKS
[SECTION NO. 11 & TOPIC : MOVABLE PROPERTY, OATH, PERSON, DOCUMENT, GOOD, FAITH]

QUESTION 6 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 06. REGISTRATION OF CHARGES - 5 MARKS
[SECTION NO. : 77, 80, 83, 86]
(A) [OR] FROM CORPORATE LAW : CH 04. SHARE CAPITAL AND DEBENTURES - 5 MARKS
[SECTION NO. : 58, 61, 62, 67, 71 & TOPIC : BONUS, BUY BACK, DVR]
(B) FROM CORPORATE LAW : CH 11. COMPANIES INCORPORATED OUTSIDE INDIA - 5 MARKS
[SECTION NO. : 379, 381, 387, 389, 393]
(C) FROM OTHER LAW : CH 03. FOREIGN EXCHANGE MANAGEMENT ACT, 1999 - 4 MARKS

SOME IMPORTANT LINKS FOR JANUARY, 2025 EXAMS :
https://t.me/CANOTESCOMMUNITY/15254

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🔥 Big Announcement for CA Final Aspirants! 🔥
CA Wallah NEW Faculty Reveal for CA Final
✨ Don’t miss out – click ‘Notify Me’ to be the first to know when it launches! 🔥
Link for Launch - https://bit.ly/40nwKZi

INCOME TAX IMPORTANT TOPICS & Sections

https://youtu.be/m_uwjS2h4Z8?si=KdH0NtEHDMkgJY3E

CA INTERMEDIATE

TAXATION
INDIRECT TAX

POCKET BOOK BY CA AMIT MAHAJAN ONLY FOR JANUARY, 2025

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@CAINTERCOMMUNITY
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Dear Members,

It's time to start your final revisions for ADVANCED ACCOUNTS exams for January, 2025 and onwards exams of Group - I. Let's rock for this exams! 👍

Best Wishes,
Team CNC.

‼️ SM - महा MARATHON: CA INTER STARATEGIC MGMT Complete Revisions‼️🥳
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⭐Doubts & Discussion
https://t.me/+fpx2Qqby2uJjY2Y1

Regards,
CA AMIT SHARMA(AIR 30)🏅

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🎁Must do questions from FM RTP and MTP - https://youtu.be/hM74VaKHuZg?si=Takm5Gp1gMwRta89

save your attempt Income Tax major important section

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