CA Inter Jan 25 Exams | Advanced Accounting MCQ Solutions | CA Suraj Lakhotia (AIR 1,4,2)

[@1fin]

You can download the solution from 1fin.link/resource/499b0ec9ce5545d6b647f7851f10b111/fe0c6ffc65d5496c879547ca62595299

[@nikkikumari6424]

What will be treatment of income tax refund in direct method of cashflow ?

[@1fin]

@ CFO

[@noobboy9199]

I didn't know MCQ so i have marked all C 😂😂😂😂 Fortunately scored 10-12 marks🤣

[@1fin]

@@noobboy9199 nice luck

[@ravirajxsharma]

💀

[@samirandas1998]

And what about descriptive portion??😅

[@ashutoshtomar3356]

Holy sh*t, 30 Marks confirmed here from MCQ, this is crazy💀💀💀.🎉

[@1fin]

😁

[@MillionaireMafia-sh5ud]

18 or 20 marks score i forgot which option I select tuke mare the adhe maine 😂😂😂😅😅

[@AjaySingh-ix1in]

Same here brother 16-18 marks

[@1fin]

Good.

[@jsgkmkgk9227]

Bro, for law, which option you are going to choose? a, b, c, or d😅

[@MillionaireMafia-sh5ud]

@@jsgkmkgk9227 law ka study huwa hai so no issue bro 😅😂 Account last 2 attempt solve krke bhi MCQ mein 10,12 aye issue bar full tuka Mara 😂😂

[@hari_dude3531]

Thank you Sir almost 26 marks

[@1fin]

Great!

[@harshitakachhwaha]

As per you answer I got 28/30

[@1fin]

Nice.

[@RAVIRAJ-MALI]

As per your answer I got 30/30

[@intelligent.minds.14]

Congratulations ❤

[@1fin]

Wow!

[@jonathanj2840]

Thank you for the video sir, I was not confident about the MCQ s after the exams , I was confused but now I know that I scored 26/30

[@1fin]

Glad to hear that

[@shortsbySSS]

Sir is there any possibility that they will provide grace mark for that p&l from exchange of machine question because i tried my best but the correct answer will be loss of 5 lakh as per the requirement of question the paper setter have to realise that they have printed wrong word and it took my confidence down at that time of point i thought i have made all tha calculation worng of that question ..

[@1fin]

@@shortsbySSS mostly they will give grace marks.

[@ACE-di2ll]

Sir i did loss of 49 lakhs assumiing unused material will be use in future

[@1fin]

@@ACE-di2ll I dont think its appropriate

[@pradosh.r]

Is there any grace marks for mcq? Is there any wrong question? In lease i felt the question is wrong is it for real?

[@1fin]

Lease question is a past exam question. Highlighted in our important questions list.

[@nevilvargheseabraham666]

Since the 9th question is not clear what are the chances that we will get the mark for that one

[@1fin]

@@nevilvargheseabraham666 may get grace.

[@TUFELMemon]

24 marks ony 😢 , i thought if i got around 28 then their might be a chance of exemption.

[@1fin]

You may still get exemption

[@vaibhavwani5647]

I scored just 14 in mcq

[@shriyamishra5884]

Its more than enough, don't worry

[@1fin]

Its a decent score.

[@DevaShanmughi]

Got 26-28 marks..🎉 I can't believe myself 😅

[@1fin]

Nice!

[@anmolgulati717]

24/30 as per ur video

[@tap1016]

Same

[@1fin]

Good socre.

[@mr.faizan6645]

30/30❤

[@akshayaa.s8656]

Why not answer for glow limited mcq is 350,75 short term, 25 other cuttent liabilities , got 25 by finding proportionate amount for remaining months with 31.3 2024

[@1fin]

We take amount payable in the next year as current.

[@akshayaa.s8656]

@@1finsorry sir 25 k I took for apr may june , July to dec 50 k and jan to march 25 k = 75 k short term borrowing Ltb= 350000 In exam I did in the above point of view. Sry sir in previous comment I mentioned wrongly as jan feb march. Is my ans right now ? Kindly clarify

[@1fin]

@@akshayaa.s8656 The total amount payable in next financial year is current. so 1,00,000 is current.

[@akshayaa.s8656]

@@1fin sir so 100000 is other current liabilities and not short term borrowing and 350000 is long term borrowing

[@1fin]

@ short term borrowings.

[@kowshik907]

Super cool paper review. ❤

[@aasimsaiyed750]

Sir I want to ask that Question paper Booklet number 7 digits ka mene sahi likha hai and fill bhi sahi kiya hai lekin wo 4 digits ka booklet code mene sahi likha lekin fill nhi Kiya, mere MCQs to check honge na?

[@1fin]

Yes. check hoga.

[@aasimsaiyed750]

Thank you sir​@@1fin

[@tejassheth6122]

26/30(+2 contingent asset) for that govt grant question

[@1fin]

Nice.

[@pradosh.r]

Will they give grace mark for that???

[@kmhari4744]

Will they give grace marks??

[@CAASPIRANTPREM]

Sir i have done a mistake that i have not done the 1st question in the Part B and have attempted 2 to 6 all 5 questions.. I want to know that marks of which question will be deducted?

[@1fin]

Best four will be considered

[@pradosh.r]

I scored 14 marks only as per this video

[@1fin]

You can still manage with score in descriptive.

[@sakshamjain1852]

26 thanks sir

[@1fin]

Good score

[@opgameryt67]

18 marks😅

[@1fin]

NIce

[@CAaspirants03]

Literally mene sare mcq tukke mare haii merko time hi nhi mila mcq ko n i got 14 😂

[@1fin]

Nice.

[@mannuuhere]

only 6 questions are correct I’m failing for sure

[@asadPatel-r5w]

Koi bat ni same bhai

[@1fin]

That is 12 marks. And you would have scored 30-35 marks in others.

[@Karansharma69420]

Same But my subjective went really well

[@pratik5432]

Don't worry bro step marking in descriptive paper will cover

[@mannuuhere]

@@1fin idk sir totally disappointed and demotivated rn everyone is saying it was easy, if I can’t score in an easy exam, when can I even score

[@ruchishukla9914]

Sir mene mcqs black pen se kar diya chalega kya?

[@CAMahfoozNazir]

Yess

[@sujal.lalcheta]

Ha

[@1fin]

@@sujal.lalcheta Yes

[@bow-bow7083]

22 marks sir😢

[@Jrntr7769]

Sir, for the question -profit or loss on exchange of machine.. will there be any add mark, as the question was not so complete.

[@1fin]

@@Jrntr7769 ideally they should give.

[@Jrntr7769]

@1fin Sir after the examinations .. can we appeal to ICAI regarding this?

[@1fin]

@ you can write a letter. For now focus on law exams.

[@amalrnair6057]

24/30 is it okay sir?

[@1fin]

Great!

[@HarshPencilArt]

Sir I got 26/30 from your solution , I hope the answers are correct and thank you sir for early solution.

[@1fin]

Good score.

[@versatileatharv8697]

All are correct, 30/30, but i did many questions in descriptive part wrong 😔

[@1fin]

30 gives you edge

[@nikkikumari6424]

What will be treatment of income tax refund in direct method of cashflow ?

[@1fin]

CFO

[@nikkikumari6424]

@1fin thankyou 🙏 Missed this question but got 28/30

[@CAaspirants03]

Income tax refund is extraordinary item

[@siddiq2631]

30/30💥

[@ruturajfanpage_97]

Super...

[@1fin]

Amazing!

[@mokshdoshi573]

Are all answers correct

[@1fin]

Yes. There is a lack of clarity in AS-10 question.

[@samitdaga2946]

I got only 1 wrong

[@1fin]

Amazing!

[@one_man_patel]

Got 28 marks sir 😊

[@1fin]

Nice.

[@aryansh3210]

Operating activities ka 154300 kse aaya?

[@1fin]

@@aryansh3210 check detailed solutions in pinned comments

[@Kishor18-o5l]

28/30 🎉

[@1fin]

Wow!

[@dilipkumar0007]

As per your key answer im getting 26-28

[@1fin]

@@dilipkumar0007 lovely

[@Mohammedhamza-cj9et]

Are ye mere paper me mcq uper niche ha rhe h

[@1fin]

@@Mohammedhamza-cj9et each student gets in different order.

[@Gowthamk31]

20/30👍🏼

[@1fin]

Good score

[@ca_2004]

28/30

[@1fin]

Nice

[@WasimAkram-vd5sf]

24 😊

[@1fin]

Great!

[@vaibhavwani5647]

Sir how 1lack loss is assumed my answer is 1 lack profit

[@1fin]

21 lacs - 20 lacs. [Question is not worded properly]

[@sunainasharma6133]

Thank you so much sir

[@1fin]

Welcome!

[@jharshchordia2623]

Thank you sir

[@1fin]

Welcome

[@kritikaagarwal6582]

Only 18

[@1fin]

Its a good score.

[@TorturedAspirantsDepartment]

24/30

[@1fin]

Nice score

[@kiishormurali6055]

In eps calculation will bonus issue and issue on jan need to be considered or 8 l straight

[@kiishormurali6055]

Answer for Defined benefit obligation

[@1fin]

Need to be considered.

[@VinaKaklotar]

1 & 2 ??

[@1fin]

Full solution shared above.

[@PARMAR_KANCHAN]

28 secured 🔐

[@1fin]

Great

[@raunakroy1738]

28/30

[@1fin]

Amazing score.

[@theupgradepill]

Can anyone tell me the answers for as 22 based mcqs.. please really much needed.

[@theupgradepill]

I got donations, and reversal of deferred tax assets as 16400 and value of deferred tax assets is 123600 and deferred tax liability value as 3.3lakh

[@manasdubey709]

@@theupgradepill me too

[@Manishajothi-zv4cp]

Me too

[@n.aMan62]

dtl 330000 dta 123600 donation permanent diff reversal of dta 16400 these are correct answers i am damm sure

[@1fin]

Shared in pinned comment and video as well.

[@AdityaGupta-ky6px]

Sir I by mistakely filled mcq by black pen koi problem to nhi hogi na?

[@geetsdaily7392]

No

[@1fin]

No problem

[@AdityaGupta-ky6px]

@@1fin Okayy sir

[@abdulnafay8649]

22 marks

[@1fin]

good score.

[@JayJethava-s7j]

19

[@skullbustr]

24/30 let's goo

[@1fin]

Nice

[@kk...satishkancherla8825]

24

[@1fin]

Nice

[@NoufilNoufi]

Brother i think 1st answer is 26.5 L

[@1fin]

Depreciation to be considered for four years. Unless we assume that depreciation already included in the cost.

[@truefoodie5]

Yes correct h 26.5l

[@yuvrajchauhan3922]

I think it's 5 lakhs loss bcz calculating the % of loss with the cost other loss option not getting...

[@hemaqueen7360]

Hi siir Is there any changes between jan 2025 to may 2025 Study books as per icai

[@1fin]

@@hemaqueen7360 new questions only

[@RajanshuArora]

Is diluted Eps be calculated by IEPS as there are more than one poetential equity shares

[@1fin]

Options are most dilutive. So consider that first.

[@vidhyagandhi6022]

please upload pdf of paper

[@1fin]

Uploaded.

[@rohanagarwal7880]

20

[@1fin]

Good score.

[@kavitaghoda3383]

28😊

[@1fin]

Great!

[@nihalshalu5464]

Sir.. I bubbled 30 circles in last time pressure. But only 15 qstn were there. Will icai reduc marks for that😢?

[@1fin]

No.

[@sakshamkundalia1631]

Is loss of ₹100000 correct?

[@1fin]

For AS-10 question?

[@sakshamkundalia1631]

@1fin yes

[@1fin]

@@sakshamkundalia1631 question is vague

[@kmhari4744]

Then they will provide grace marks for that qns?

[@1fin]

@ For final they provided.

[@ayushsharma404]

18 only 😭😔😔😔 bhot kam

[@1fin]

18 is a good score in MCQ

[@Pratibhakaushik5984]

22/30

[@1fin]

Nice score

[@mayurdudhe9022]

24

[@prachibaid5467]

28/30

[@1fin]

Wow.

[@NadirShah_18]

26/30

[@1fin]

Nice.