My client is a listed company and it purchases printing & Stationery items from a particular vendor ( items like cartridges and Toners in bulk and other stationery item like A4 papers, folders etc..
Whether TDS-Contractors is supposed to be deducted on such purchases?

Is it necessary to file Form 23B if ADT 1 is filed??
I heared that if company files ADT 1 then appointed auditor need not to file 23B.
Please reply..

sir small pvt co like having turnover 10k- 85k also required statutory audit and audit report
or we can directly submitt p&l B/s to IT dept. as well as ROC

Can any one provide me the basics of How to do audit of fixed assets ?


Please rply dis query asap.

Anyone please help me.i was uploaded a ROC annual forms as on 17/11/2014 and made a pay later option then i get a challan,in that challan the due date of payment will be 24/11/2014.Later i will not paid that amount because busy with tax audits.Experts please help me.

sir a ca can do 60 tax audit from f.y. 2014-2015
as per icai tax audit as well as statutory audit of company (including pvt co.) is 30
but as per companies act 20
for example:
a ca do 60 tax audit (40+ 20 audit of pvt co.)
can he accept or not 10 more audit (below 1 croes ) of pvt co.

is corporate society liable to pay advance income tax......for ex. DELHI COOPERATIVE Housing society is liable?

Hi all!
1. As per the new bye-laws the same statutory auditor shall not be appointed for more than three consecutive years. Now this bye law has been adopted as per the 97th constitutional amendment and Maharashtra Co-op Societies Amendment (Ordinance 2013). Now the question is whether this period of 3 consecutive years is to be considered from financial year 2013-14 or RETROSPECTIVELY?
Please help

sir my query regarding celling limit of tax audit as well as statutory audit
from f.y. 2014-2015 a ca can do 60
tax audit
if a ca do 20 statutory audit of pvt company (below 1 croes) den he can accept 10 more tax audit of pvt co (as per ICAI in total 30 companies)
but as per company act 20 company
example:

if ca do 60 tax audit (40 +20 of pvt company)
he can accept or not statutory audit of pvt co.(below 1 croes)after 20 tax audit of pvt co.

sir if any pvt Company share capital and turnover is not more than 10 croes

in short not coming in definitation of class of companies....

then rotation of auditor will be applicable on this private co.
is rotation of auditor applicable on every pvt co.