For a Pvt. Ltd. company with following turn over
a) FY 11-12 4 lakhs
b) FY 12-13 0 (Zero)
c) FY 13-14 20 lakhs

Audit under tax is not required, while audit under company's law is required/

What is the practical difference? In company's law, if the lawer is any way checking all details, like bills etc. what is the point of not submitting audit under income tax act?

what is the block sampling?

whether amendments are applied of companies act 2013 or not for nov 2014

Whether an assessee is required to file quaterly statement of NIL TDS even if he has not required to deduct TDS from any party u/s 200(3) of I.T Act, 1965.

can we take theft as fruad while reporting this fact in to auditor report?

If a private limited company issue fresh share during the year, then while examining the same during audit, what procedures to be followed and papers to be obtained from client ?

is CSR mandatory or not ?

Hello!

I have a query regarding applicability of CARO 2003 for CA final Nov 2014 attempt.
Since Companies Act 2013 replaced section 227 of 1956 Act with section 143, is CARO still relevant for preparation of audit report and exams as well?

Can some one clarify me regarding this please.

Thanks!
Manasa.

What are all the returns to be filed with ROC regards a private limited company, right from its incorporation?

What are all the resolutions does the company require to pass on its decisons?

They also have related party transactions..like short term loan from director and also appointment of relatives as employee director.

please do help me out by replying at the earliest.. Thanking you in advance.

The statutory/ tax audit of an assessee is pertaining to FY 2013-14, however, the service rendered by the Auditor for the said financial year is in FY 2014-15 (assuming no Interim Audit conducted).

What would be the repercussions if no provision for audit fees is made as on 31.03.2014?

Whether it will be disallowed in the books of the assessee in FY 2014-15 as prior period item?