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Past papers/ Taxation/ May 2022
Paper 19 Qs
Suggested Answers · May 2022

CA Inter Taxation

This page contains all 19 questions from the CA Inter Taxation Suggested Answers for the May 2022 attempt cycle, sourced from VSI Jaipur.

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Q.d 16 marks very hard Standard Costing ⚡ Try this Q →
Discuss briefly some of the criticism which may be levelled against the Standard Costing System.
CTTP

Worked Solution

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Criticisms of the Standard Costing System

While Standard Costing is a widely used tool for cost control and performance measurement, it has attracted several criticisms over the years, particularly in the context of modern manufacturing and dynamic business environments. The following are the major criticisms levelled against the Standard Costing System:

1. Difficulty in Setting Standards
Setting accurate and meaningful standards is an extremely complex and time-consuming exercise. Standards must be based on detailed technical studies, past data, and realistic assumptions about efficiency and capacity. If standards are set too loosely, variances become meaningless; if set too tightly, they demotivate employees. In practice, it is very difficult to arrive at truly 'attainable' standards that are neither too easy nor too challenging.

2. Standards Become Outdated Quickly
In a dynamic business environment, prices of materials, labour rates, technology, and production methods change frequently. Standards, once set, tend to remain in force for a year or longer without revision. Outdated standards produce misleading variances that do not reflect current operating conditions and render the system ineffective for control purposes.

3. Not Suitable for All Industries
Standard Costing is best suited to industries with repetitive, homogeneous production processes (e.g., mass manufacturing). It is not appropriate for job-order industries, service industries, or industries with highly customised or non-standardised output. In such industries, it is practically impossible to set meaningful standards, making the system inapplicable or unreliable.

4. Adverse Effect on Employee Morale
When variances are reported, the focus tends to be on 'who is responsible' rather than 'what caused the variance.' This blame-oriented approach can demotivate workers and supervisors. Employees may feel that the system is being used as an instrument of pressure rather than a genuine management tool, leading to resentment and reduced cooperation.

5. Variance Analysis May Be Misleading
A favourable variance is not always desirable, nor is an adverse variance always bad. For example, a favourable material price variance may result from purchasing inferior-quality raw materials, which could subsequently cause an adverse material usage variance or quality issues in production. Viewing variances in isolation without understanding their interrelationship can lead to incorrect managerial decisions.

6. Expensive to Operate
Installing and maintaining a Standard Costing system requires significant investment in terms of time, skilled personnel, and infrastructure. Setting standards, collecting actual data, computing variances, and analysing them periodically involves considerable clerical and administrative cost. Small and medium enterprises may find this cost disproportionate to the benefits derived.

7. Less Relevant in Modern Manufacturing Environments (JIT and TQM)
With the advent of Just-in-Time (JIT) production, Total Quality Management (TQM), and lean manufacturing, the relevance of Standard Costing has been questioned. In JIT environments, inventory is minimised and batch sizes are small, making traditional volume-based variance analysis less meaningful. TQM focuses on continuous improvement rather than comparison with a fixed standard, which is philosophically at odds with Standard Costing.

8. Ignores Qualitative Factors
Standard Costing is entirely quantitative in nature. It fails to capture qualitative aspects such as customer satisfaction, employee morale, product quality improvements, or innovation. A system focused solely on cost variances may encourage managers to cut costs in ways that harm quality or long-term competitiveness.

9. Problem of Responsibility for Variances
It is often difficult to assign responsibility for variances to specific departments or individuals. Many variances arise due to factors beyond the control of the person held responsible—for example, an adverse material price variance may result from global commodity price increases rather than the purchasing manager's decisions. Holding individuals accountable for uncontrollable variances is fundamentally unfair and undermines the purpose of control.

10. Separation of Fixed and Variable Costs
For meaningful variance analysis (especially overhead variances), a clear separation of fixed and variable costs is essential. In practice, many costs are semi-variable and this segregation is difficult and often arbitrary, reducing the reliability of overhead variance analysis.

11. Psychological Resistance
Managers and workers often resist Standard Costing because it introduces a sense of surveillance and constant performance evaluation. This resistance can reduce the system's effectiveness as a management tool, since genuine cooperation from operating personnel is essential for the system to work.

Conclusion

Despite its utility as a planning and control tool, Standard Costing suffers from inherent limitations related to the difficulty of setting standards, its static nature, inapplicability in certain industries, potential to mislead, and incompatibility with modern management philosophies. Many companies today supplement or replace Standard Costing with Activity-Based Costing (ABC), Kaizen Costing, or Balanced Scorecard approaches to overcome these limitations. Nonetheless, for organisations with stable, repetitive production, Standard Costing remains a valuable cost management technique when applied with judgment and awareness of its limitations.

PLAN

Write it like this

Time target 28 min 48 sec

1The skeleton

- Open with a one-line concession — say Standard Costing is a widely used cost control tool BUT has attracted criticisms, especially in modern environments; examiners reward this framing because it shows you understand the question is asking for critique, not praise.
- Label each criticism as a numbered bold heading (e.g., '1. Difficulty in Setting Standards') — 16 marks means they want breadth, so your headings become the examiner's checklist; missing headings = missing marks.
- Follow each heading with 2-3 sentences of explanation + one concrete example — don't just state the criticism, show the mechanism (e.g., favourable material price variance → adverse material usage variance); this is what separates 12/16 from 16/16.
- Cover the 'modern environment' criticism explicitly — mention JIT, TQM, or lean manufacturing by name; this is a high-value point that most students skip, and examiners in recent papers specifically look for contemporary relevance.
- End with a conclusion naming modern alternatives — drop ABC, Kaizen Costing, or Balanced Scorecard as replacements; it signals you know where the subject is heading and closes the answer cleanly.

2Examiner-rewarded phrases

“criticisms levelled against the Standard Costing System”“a favourable variance is not always desirable, nor is an adverse variance always bad”“not appropriate for job-order industries, service industries, or industries with highly customised output”

3Common trap

Don't fall for this

Most students write 4-5 criticisms with just one line each and no examples — that's a list, not a discussion, and 'discuss briefly' in ICAI language still means explain + illustrate. You'll score maybe 8-10 just from headlines; the remaining marks are in the mechanism and the example for each point.

Q.e 00 marks easy Methods of Costing ⚡ Try this Q →
Identify the methods of costing from the following statements:
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Q.1 20 marks very hard Inventory Management, Economic Order Quantity, Procurement C ⚡ Try this Q →
A Limited a 'toy' company purchases its requirement of raw material from S Limited at ₹ 120 per kg. The company incurs a handling cost of ₹ 400 plus freight of ₹ 300 per order. The company operates carrying cost of inventory of raw material is ₹ 0.25 per kg per month. In addition the cost of working capital finance on the inventory of raw material is ₹ 15 per kg per annum. The annual production of the toys is 60,000 units and 5 units of toys are obtained from one kg. of raw material. Required: (i) Calculate the Economic Order Quantity (EOQ) of raw materials. (ii) Advise, how, frequently company should order to minimize its procurement cost. Assume 360 days in a year. (iii) Calculate the total ordering cost and total inventory carrying cost per annum as per EOQ.
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Q.2(a) 10 marks very hard Cost Accounting / Job Costing / Overhead Recovery ⚡ Try this Q →
Case: Manufacturing company with Job 1 and Job 2 data: Direct materials (₹1,08,000 and ₹75,000), Direct wages (₹84,000 and ₹60,000), Selling price (₹3,33,312 and ₹2,52,000), Profit percentage on total cost (12% and 20%)
In a manufacturing company, the overheads are recovered as follows: Factory Overheads: a fixed percentage basis on direct wages and Administrative overheads: a fixed percentage basis on factory cost. The company has furnished the following data relating to two jobs undertaken by it in a period.
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Q.2(b) 05 marks hard Contract Costing / Escalation Clause ⚡ Try this Q →
Case: Material (P, Q, R, S) and Labour (LM, LN) with Standard vs Actual quantities, rates per tonne and hourly rates provided in tables
Paramount Constructions Limited is engaged in construction and erection of bridges under long term contracts. It has entered into a big contract in an agreed price of ₹250 Lakhs. Given an escalation clause for material and labour as spelt out in the contract and corresponding actual as follows:
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Q.2(c) 05 marks medium Cost Accounting / Job Costing vs Process Costing ⚡ Try this Q →
Distinguish between Job costing and Process Costing. (Any five points of differences)
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Q.3(a) 10 marks very hard Linear Programming / Production Planning & Budgeting ⚡ Try this Q →
Case: SR Ltd manufactures Shirts (T) and Shorts (S). Production limited by 12,000 direct labour hours per month. Constraint: either garment must be minimum 25% of the other's production. Data: Shirt - Sales price ₹60, Raw Materials ₹24, Fabric ₹12 per metre, Dyes/cotton ₹6, Direct labour @ ₹8/hour, Fixed Overhead ₹4/hour, Profit ₹18. Short - Sales price ₹44, Raw Materials ₹12, Fabric ₹12 per metre, Dyes/cotton ₹4, Direct labour @ ₹4/hour, Fixed Overhead ₹2/hour, Profit ₹22. From July 2022, direct labour no longer available. Opening stock of 20,000 Shorts and 15,000 Shirts in July 2022. Sales expecte…
SR Ltd is a manufacturer of Garments. For the first three months of financial year 2022-23 commencing on 1st April 2022, production will be constrained by direct labour. It is estimated that only 12,000 hours of direct labour hours will be available in each month. For market reasons, protection of either of the garments must be at least 25% of the production of the other.
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Q.3(b) 00 marks easy Human Resource Accounting / Labour Turnover ⚡ Try this Q →
PCS Limited has replaced 72 workers during the quarter ended 31st March 2023. The labour rates for the quarter are as follows: Fixed method 16%, Replacement method 8%, Separation method 5%. You are required to ascertain: (i) Average number of workers on roll (for the quarter), (ii) Number of workers left and discharged during the quarter, (iii) Number of workers recruited and joined in the quarter, (iv) Equivalent employee turnover rates for the year.
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Q.3(b) 10 marks very hard Cost Accounting ⚡ Try this Q →
The following data are available from the books and records of A Ltd. for the month of April 2022
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Q.3(c) 00 marks hard Costing / Make or Buy Decision / Capital Budgeting ⚡ Try this Q →
Case: Top-tech, a manufacturing company is presently evaluating two possible machines for the manufacture of superior Pen-drives. The following information is available: Machine A - Selling price per unit ₹ 400.00, Variable cost per unit ₹ 240.00, Total fixed costs per year ₹ 350 lakhs, Capacity (in units) 8,00,000. Machine B - Selling price per unit ₹ 400.00, Variable cost per unit ₹ 260.00, Total fixed costs per year ₹ 200 lakhs, Capacity (in units) 10,00,000.
You are required to: (i) Recommend which machine should be chosen? (ii) Would you change your answer, if you were informed that in near future demand will be unlimited and the capacities of the two machines are as follows? Machine A – 12,00,000 units, Machine B – 12,00,000 units. Why?
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Q.3(d) 00 marks easy Transportation / Logistics Costing ⚡ Try this Q →
Case: Coal is transported from two mines X & Y and unloaded at a railway station. X is at a distance of 15 kms and Y is at a distance of 20 kms from the rail head. A fleet of lorries having carrying capacity of 4 tonnes is used to transport coal from the coal mines. Records reveal that average speed of the lorries is 40 kms per hour when running and regularly take 15 minutes to unload at the rail head. At Mine X average loading time is 30 minutes per load, while at mine Y average loading time is 25 minutes per load. Additional Information: Drivers' wages, depreciation, insurance and taxes, etc ₹ 12 …
You are required to prepare a statement showing the cost per tonne kilometre of carrying coal from each mine 'X' and 'Y'.
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Q.4(a) 10 marks very hard Process Costing - Process Loss Accounting with Multiple Proc ⚡ Try this Q →
STG Limited is a manufacturer of Chemical 'GK', which is required for industrial use. The complete production activity requires two processes. The raw material first passes through Process 1, where Chemical 'GI' is produced. Following data is furnished for the month of April 2022: Particulars (in kg.s): Opening work-in-progress quantity: 9,500 (Material 100% and conversion 50% complete) Material input quantity: 1,05,000 Work Completed quantity: 83,000 Closing work-in-progress quantity: 16,500 (Material 100% and conversion 60% complete) You are further provided that: Particulars (in ₹): Opening work-in-progress cost: (blank) Material cost: 29,500 Processing cost: 14,750 Material input cost: 3,34,500 Processing cost: 2,53,100 Normal process loss may be estimated to be 10% of material input. It has no realizable value. Any loss over and above normal loss is considered to be 100% complete in material and processing.
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Q.5(a) 10 marks hard Activity Based Costing, Cost per unit calculation ⚡ Try this Q →
Star Limited manufactures three products (AX, BX, CX) using the same production methods. A conventional product costing system is being used currently. Product details: AX - Labour Hrs 1.00, Machine Hrs 2.00, Materials per unit ₹35, Volume 7,500 units; BX - Labour Hrs 0.90, Machine Hrs 1.50, Materials per unit ₹25, Volume 12,500 units; CX - Labour Hrs 1.50, Machine Hrs 2.50, Materials per unit ₹45, Volume 25,000 units. Direct Labour costs ₹ 20 per hour and production overheads are absorbed on a machine hour basis at ₹ 30 per machine hour. Management is considering Activity Based Costing. Production overhead allocation: Set-ups 40%, Machinery 10%, Material handling 30%, Inspection 20%. Activity volumes for the period: AX (Set-ups 350, Material movements 200, Inspections 200), BX (Set-ups 450, Material movements 280, Inspections 400), CX (Set-ups 740, Material movements 675, Inspections 900). Totals: 1,540 set-ups, 1,155 material movements, 1,500 inspections.
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Q.5(b) 05 marks medium Labour costing, Wage variance ⚡ Try this Q →
A manufacturing department of a company has employed 120 workers. The standard output of product NPX is 20 units per hour and the standard wage rate is ₹ 25 per labour hour. In a 48 hours week, the department produced 1,000 units of NPX despite 5% of the time paid being lost due to an abnormal reason. The hourly wages actually paid were ₹ 25.70 per hour.
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Q.6 20 marks very hard Cost Accounting System Features, Material Costing, Overtime ⚡ Try this Q →
Answer any four of the following:
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Q.9 00 marks hard Cost Accounting - Cost Sheet Preparation and Selling Price C ⚡ Try this Q →
GWX company furnishes the following information for the month of April 2022: Expenses paid for pollution control and engineering maintenance: ₹1,600 Stock of raw materials on 30th April 2022: ₹40,000 Primary packing cost: ₹8,000 Research & development cost (Process related): ₹5,000 Packing cost for redistribution of finished goods: ₹1,500 Advertisement expenses: ₹1,300 Stock of finished goods as on 1st April 2022 was 200 units having a total cost of ₹28,000. The entire opening stock of finished goods has been sold during the month of April, 2022 was 3,000 units. Closing stock of finished goods as on 30th April, 2022 was 400 units. You are required to: I. Prepare a Cost Sheet for the above period showing the: (i) Cost of Raw Material consumed (ii) Prime Cost (iii) Factory Cost (iv) Cost of Production (v) Cost of goods sold (vi) Cost of Sales II. Calculate selling price per unit, if sale is made at a profit of 20% on sales.
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Q.10 00 marks hard Process Costing ⚡ Try this Q →
Case: Process costing scenario with chemical production across two processes
The Company transfers 60,000 kgs. of output (Chemical 'G') from Process I to Process II for further processing. Process I for producing Chemical 'GK'. Further materials are added in Process II which yield 1,20 kg. of Chemical 'GK' for every kg. of Chemical 'G' introduced. The chemicals transferred to Process II for further processing are then sold as Chemical 'G' for ₹ 10 per kg. Any output of output completed in Process I, are sold as Chemical 'G' @ ₹9 per kg. The monthly costs incurred in Process II (other than the cost of Chemical 'G') are: Input 60,000 kg. of Chemical 'G'. Materials Cost ₹ 85,000. Processing Costs ₹ 50,000.
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Q.11 00 marks hard Cost Accounting & Journal Entries ⚡ Try this Q →
Case: Manufacturing company cost and profit analysis
UV Limited started a manufacturing unit from 1st October 2021. It produced 8,50,000 units and sells its lamps at ₹ 4.92 per unit. During the quarter ending on 31st December, 2021, it produced and sold 12,000 units and suffered a loss of 3.5 per unit. During the quarter ending on 31st March, 2022, it produced and sold 30,000 units and earned a profit of ₹ 4.80 per unit.
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Q.14(e) 05 marks medium Joint Products - Profit/Loss Analysis ⚡ Try this Q →
RST Limited produces three joint products X, Y and Z. The products are processed further. Pre-separation costs are apportioned on the basis of weight of output of each joint product. The following data are provided for the month of April, 2022: Cost incurred up to separation point: ₹10,000 Output (in Litre): Product X 100, Product Y 70, Product Z 80 Cost incurred after separation point: Product X ₹2,000, Product Y ₹1,200, Product Z ₹800 Sale Price per Litre: Product X ₹50, Product Y ₹80, Product Z ₹60 At pre-separation point (estimated): Product X 25, Product Y 70, Product Z 45 You are required to: (i) Prepare a statement showing profit or loss made by each product after further processing, using the equally adopted method of apportionment of pre-separation cost. (ii) Advise the management whether, on purely financial consideration, the three products are to be processed further or not.
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