Tax Audit Formats
12 ready-to-use formats: Tax audit engagement letter; Communication with the previous auditor; Reply from the previous auditor; Management representation letter, tax audit; and more.
- 27 pages
- 383
- Word and PDF
- 13 September 2026
The 12 formats inside
- 1Tax audit engagement letteron the firm's letterheadOn its own₹149
- 2Communication with the previous auditoron the firm's letterhead, by registered post A.D.On its own₹149
- 3Reply from the previous auditoron the previous auditor's letterheadOn its own₹149
- 4Management representation letter, tax auditon the client's letterheadOn its own₹149
- 5Form No. 3CB with a qualification, worded three wayson the firm's letterheadOn its own₹149
- 6Form 3CD working paper indexfront sheet of the current fileOn its own₹149
- 7MSME status confirmation circular to vendorson the client's letterheadOn its own₹149
- 8Clause 22 MSME summary sheetworking paper D-8On its own₹149
- 9Loan and deposit confirmation for clause 31on the client's letterheadOn its own₹149
- 10Stock and valuation certificate from managementon the client's letterheadOn its own₹149
- 11Clause 44 expenditure break-up workingworking paper D-19On its own₹149
- 12Tax audit completion and partner review checklistworking paper E-4On its own₹149
Read the opening
The first part of “Tax audit engagement letter”, as it downloads. Blanks are highlighted.
On the firm's letterhead
Date: [Date of the letter]
To,
The Board of Directors / The Partners / [Name of the proprietor]
[Name of the assessee]
[Assessee's address]
Subject: Engagement for audit under section 44AB of the Income-tax Act, 1961 for the financial year 2025-26 (assessment year 2026-27)
Dear Sirs,
We refer to your letter dated [Date of the assessee's letter appointing the auditor] / our discussion of [Date of discussion appointing the auditor] appointing us to carry out the audit of the accounts of [Name of the assessee] (PAN [Assessee's PAN]) for the year ended 31.03.2026 under section 44AB of the Income-tax Act, 1961. We are pleased to confirm our acceptance on the terms set out below. Please sign and return the duplicate of this letter in token of your agreement.
1. Scope of the engagement
(a) We will audit the balance sheet as at 31.03.2026 and the profit and loss account for the year then ended, and report in Form No. 3CB / refer to the statutory audit report in Form No. 3CA, as applicable.