If a Statutory Auditor is disqualified under the Companies Act and he is also the tax auditor of the same company under a single agreement will the disqualification apply to tax audit also ?

Also what will be the situation if this dual capacity of the auditor happens to be under different agreements

Sir,

Kindly provide me the detail information on the topic
1) what is the limit for the tax audit?
2) what is the limit of the services tax registration under pvt ltd or limited company or in partner ship?
3) what is the limit for reg in CBDT?
4) if salary is distributed on 8 of the every month to the employee then when TDS is to be deducted and deducted into Income tax dept?

Dear Sir/Madam,
Can a C.A. do Audit without make and Registered his Firm with ICAI in his individual name.

Whether demand loan taken from bank against fixed deposit shall be taken into consideration for dis-qualification of auditor being a debtor of bank for Rs.1,000/- or more and that is why is not eligible for taking up the audit work assigned to him.

Can any share details on revenue audit of banks. circulars related to it. all such things to be verified in a cBS environment.

hello ,
plz tell me that what is NPA a/c and how could we came to know that a/c is NPA in bank audit

Dear All,
I am doing statutory audit of unlisted company, which is preparing its financial statements for 9 months period, i.e. 01.04.2010 to 31.12.2010.
my query is for addition of fixed assets from 01.04.2010 to 31.12.2010 depreciation as per companies act to be taken based on no of days, but for calculation of deferred tax working, i have to consider depreciation as per income tax act.
my query is if addition after 1.10.2010 so what depreciation i have to take as per income tax act, whether it should be half depreciation or total percentage multiply by 3 months and divided by 12 months or wat? kindly reply soon..

HEllo,

Can you plz tell me how to audit DEPB????
Is there any provision for deduction @ 10% of last third's yr DEPB Licence.

plz tell me the reqd steps to audit.......

Thanks in advance.

One of our cliet filing the purchase invoice as per po no wise. so whether it is correct to place the invoices in the purchase files as per po no. wise. As they didn,t place the document as per document wise, it becomes difficult for us to do the audit as we need to trace that entry in purchase register.

plz refer me book for auditing i have read from surbhi bansal in my previous attempts and now i am switching to padhuka, tell me whether my decision is correct.