CA IntermediateAdvanced Accounting2025

CA Intermediate - Advanced Accounting (2025)

Download and solve CA Intermediate Advanced Accounting question paper for 2025. Free English medium easy difficulty paper with model answers and explanations on Plainscan.

Question Paper

Question 1

singleAS 1 - Disclosure of Accounting Policies
1 Marks
As per AS 1, the concept which states that the enterprise should be viewed as continuing in operation for the foreseeable future is known as:
A.Consistency concept
B.Going Concern concept
C.Accrual concept
D.Matching concept

Question 2

singleAS 2 - Valuation of Inventories
1 Marks
Under AS 2 (Valuation of Inventories), which of the following costs is EXCLUDED from the cost of inventories?
A.Purchase price of raw materials
B.Import duties and taxes
C.Abnormal wastage of materials
D.Direct labour costs

Question 3

singleWritten Down Value (WDV) Method
1 Marks
A machine was purchased on 1st April 2020 for ₹5,00,000. The company uses the Written Down Value (WDV) method at 20% per annum. What is the book value of the machine as on 31st March 2023?
A.₹2,00,000
B.₹2,56,000
C.₹3,20,000
D.₹2,04,800

Question 4

singleAdmission of a Partner - Sacrificing Ratio
1 Marks
A and B are partners sharing profits in the ratio of 3:2. C is admitted and the new profit-sharing ratio becomes 2:2:1. The sacrificing ratio of A and B is:
A.1:1
B.1:4
C.4:1
D.3:2

Question 5

singleValuation of Goodwill - Average Profit Method
1 Marks
Goodwill is to be valued at 3 years' purchase of the average profits of the last 4 years. The profits were: Year 1 – ₹60,000; Year 2 – ₹70,000; Year 3 – ₹50,000 (loss); Year 4 – ₹80,000. The value of goodwill is:
A.₹1,20,000
B.₹1,35,000
C.₹45,000
D.₹90,000

Question 6

singleOrder of Payment - Section 48
1 Marks
On dissolution of a firm, a partner's loan balance of ₹20,000 is shown in the books. This amount should be transferred to:
A.Capital Account of that partner
B.Realisation Account
C.Partner's Loan Account (paid before capital)
D.Profit & Loss Appropriation Account

Question 7

singleAS 7 - Construction Contracts
1 Marks
Under AS 7 (Construction Contracts), when the outcome of a contract cannot be estimated reliably, revenue should be recognized to the extent of:
A.Contract costs incurred that are probable of being recovered
B.The total contract price
C.50% of the contract price
D.Nothing; revenue recognition is deferred

Question 8

singleMaximum Number of Partners
1 Marks
Under the Companies Act 2013, the maximum number of partners allowed in a partnership firm carrying on any business (other than banking) is:
A.10
B.20
C.50
D.100

Question 9

singleForfeiture and Reissue of Shares
1 Marks
A company forfeited 500 equity shares of ₹10 each (₹8 called up) for non-payment of final call of ₹2 per share. The shares were reissued at ₹7 per share. The amount transferred to Capital Reserve is:
A.₹2,500
B.₹3,500
C.₹1,500
D.₹500

Question 10

singleAS 9 - Revenue Recognition
1 Marks
As per AS 9 (Revenue Recognition), revenue from service transactions should generally be recognized when:
A.Cash is received from the customer
B.The service is performed and revenue can be reliably measured
C.The invoice is raised
D.The contract is signed

Question 11

singleInvoice Price and Cost Price
1 Marks
Branch A sends goods to Branch B at ₹1,20,000 (invoice price). The goods are invoiced at 20% above cost. The cost to Head Office is:
A.₹1,00,000
B.₹96,000
C.₹80,000
D.₹1,44,000

Question 12

singleRecording in the Books of Hire Vendor
1 Marks
Under the Hire Purchase system, in the books of the hire vendor, the asset sold under hire purchase is initially recorded at:
A.Hire Purchase Price
B.Cash Price (Cost Price)
C.Net Present Value of future installments
D.Scrap value

Question 13

singleAS 14 - Treatment of Excess Net Assets
1 Marks
The excess of Net Assets taken over by the purchasing company over the purchase consideration is known as:
A.Goodwill
B.Capital Reserve
C.Securities Premium
D.General Reserve

Question 14

singleAS 13 - Accounting for Investments
1 Marks
Under AS 13 (Accounting for Investments), long-term investments are carried at:
A.Market value
B.Lower of cost or market value
C.Cost; diminution in value is recognized only if it is other than temporary
D.Fair value

Question 15

singleAdmission of a Partner - Hidden Goodwill
1 Marks
A and B share profits in the ratio 3:2. They admit C, who brings ₹1,00,000 as capital for a 1/5th share. Existing capitals are A – ₹3,00,000 and B – ₹2,00,000. The value of goodwill of the firm implied is:
A.₹5,00,000
B.₹4,00,000
C.₹1,00,000
D.₹2,00,000

Question 16

singleAS 6 - Change in Method of Depreciation
1 Marks
As per AS 6 (Depreciation Accounting), once a method of depreciation is adopted, change to another method should be made:
A.Prospectively and disclosed in notes
B.Retrospectively and treated as a prior period item
C.Prospectively without any disclosure
D.When approved by shareholders in AGM

Question 17

singleInter-departmental Transfers
1 Marks
Under the Departmental Accounts system, goods transferred from Department X to Department Y at a profit are shown in Department X's accounts as:
A.Sales
B.Transfer to Department Y at cost
C.Debit to Department Y and Credit to Transfer Account
D.A direct addition to Purchases of Department Y

Question 18

singleLoss of Stock by Fire
1 Marks
A fire occurred and goods worth ₹50,000 (at cost) were destroyed. The insurance company admitted a claim of ₹40,000. The loss to be debited to Profit & Loss Account is:
A.₹50,000
B.₹40,000
C.₹10,000
D.Nil

Question 19

singleReceipts and Payments Account
1 Marks
Receipts and Payments Account of a non-profit organization is equivalent to which of the following accounts of a trading concern?
A.Profit & Loss Account
B.Balance Sheet
C.Cash Book
D.Trading Account

Question 20

singleAS 22 - Deferred Tax Asset
1 Marks
Under AS 22 (Accounting for Taxes on Income), a Deferred Tax Asset (DTA) should be recognized only when:
A.There is certainty of future taxable income
B.There is virtual certainty supported by convincing evidence of sufficient future taxable income
C.The company makes a profit in the current year
D.It is approved by the board of directors

Paper Details

  • Difficultyeasy
  • LanguageEnglish

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