To
The Competent Authority
Office of the Comptroller & Auditor General of India
New Delhi
Subject: Comprehensive Professional Representation on
Draft C&AG Empanelment Policy 2026–27 – Issues Affecting Small & Medium
Chartered Accountant Firms and Suggested Policy Interventions
Respected Sir/Madam,
With due respect, this comprehensive professional
representation is submitted on the Draft C&AG Empanelment Policy 2026–27
from the perspective of Small and Medium Chartered Accountant Firms (SMPs),
particularly those operating in non-metro cities, small towns, and
non-corporate locations.
While the intent of the Draft Policy to enhance audit
quality, accountability, and governance is fully appreciated, certain
provisions—if implemented in their present form—are likely to result in
unintended, inequitable, and structural exclusion of competent and experienced
SMPs due to factors entirely beyond their control. The following submissions
are respectfully made for kind consideration.
1. Unequal Economic and Professional Ecosystem Across
Locations
India exhibits significant inter-State and intra-State
economic diversity. Even within the same State, all cities and stations do not
offer equal professional opportunities or contribute equally to public sector
or corporate activity.
Metropolitan and business-hub cities host corporate
headquarters, Maharatna/Navratna PSUs, and high-value statutory audits. In
contrast, small and mid-sized cities often have negligible corporate presence
and limited PSUs. Consequently, the professional turnover and income potential
of CA firms is largely location-driven rather than capability-driven.
Uniform turnover- and income-based benchmarks therefore disproportionately disadvantage SMPs located in non-corporate and non-metro areas.
2. Principle of Natural Justice – Like Must Be Compared
with Like
As per settled principles of natural justice, similarly
situated entities must be treated alike. Comparing firms operating in
economically constrained locations with those in metropolitan business hubs
results in unequal and inequitable classification.
Professional empanelment must therefore be location-sensitive and opportunity-adjusted, ensuring fairness and equity.
3. Long Association of Partners – Experience Over
Financial Size
Long-standing association of partners reflects professional
continuity, institutional memory, and deep familiarity with public sector
audits—key determinants of audit quality and professional judgment.
However, the Draft Policy significantly reduces the relative importance of partner experience and long association, while increasing emphasis on financial and structural parameters that do not necessarily correlate with audit competence.
4. Progressive Reduction of Partner-Related Weightage in
Recent Years – Structural Disadvantage
Over successive empanelment cycles, the Office of the
C&AG has progressively reduced scoring weightage for partner-related
parameters, such as:
• Number of partners
• Professional qualifications (FCA status)
• Length and continuity of association
Simultaneously, weightage for parameters such as aggregate
turnover, income benchmarks, aggregation/network strength, and manpower size
has been increased.
Impact
As a result, Small, Medium, and growing CA firms are structurally unable to compete with large and big CA firms, irrespective of professional capability. Partner-driven merit is overshadowed by scale-driven metrics, effectively freezing progression and defeating inclusiveness and fair competition.
5. Audit Fees – Known to C&AG but Beyond Auditor’s
Control
The Office of the C&AG has complete visibility over
audit scope, audit risk, man-days involved, firm strength, and audit fees.
However, audit fees are neither regulated nor benchmarked by C&AG, and fee
fixation remains solely with the auditee PSU.
Low audit fees coupled with high statutory responsibility adversely affect audit independence and sustainability of SMPs.
6. Need for a Rational Audit Fee Framework
Given the data already available with C&AG, a structured
audit fee mechanism is essential.
Audit fees should be benchmarked considering:
• PSU turnover
• Nature and complexity of operations
• Risk involvement
• Number of audit locations
• Audit man-days
• AQMM and enhanced compliance requirements
Recommendation:
For major audits, a minimum audit fee of ₹15 lakh, subject to upward revision,
should be prescribed.
7. Absence of Any Mechanism for Turnover Growth of SMPs
While the Draft Policy progressively increases minimum income thresholds for partners, no corresponding mechanism exists to enhance turnover through rationalised fees or assured audit allotment. In such circumstances, achieving rising income benchmarks becomes commercially unrealistic.
8. Allotment of Audits That Do Not Carry Scoring or
Experience Value
In several cases, statutory audits allotted by the Office of
the C&AG do not carry scoring or experience value, despite full statutory
responsibility. This occurs where:
• PSUs fall below prescribed scoring thresholds, or
• Certain statutory audits, though allotted through C&AG (e.g., statutory
audit of J&K Bank), are not treated as PSU audits for scoring purposes
In all such cases, audit risk, accountability, and compliance obligations remain unchanged, yet no scoring or eligibility benefit accrues—depriving SMPs of progression pathways.
9. Partner Income / Profit Share – Not a Valid
Eligibility Criterion
Partner remuneration and profit-sharing arrangements are
internal commercial matters governed by partnership deeds and firm
profitability. Partner income is not a proxy for audit competence, particularly
when audit fees and audit allotment are outside the auditor’s control.
Income benchmarks, if considered, should be indicative, non-disqualifying, and applied prospectively.
10. Differential Income Recognised but Inconsistently
Applied
The Draft Policy recognises metro and non-metro disparity. However, applying uniformly escalating income thresholds without enabling turnover growth results in inconsistency and inequity.
11. Multiple-Layer Taxation on CA Firms – Practical
Illustration
A non-metro firm with 10 FCA partners, assume turnover of ₹1.50
crore, and partner remuneration of ₹90 lakh suffers:
• TDS on professional receipts – ₹15,00,000
• TDS on partner remuneration – ₹9,00,000
• Income tax due to disallowance under Section 40(b) – ₹11,46,000
Total tax and TDS burden: ₹35,46,000, against statutory audit fees as low as ₹6,00,000 (assumption, may be change), rendering empanelment commercially unsustainable.
12. Request to Hon’ble Finance Ministry & Hon’ble
Prime Minister – Rationalisation of Section 40(b) and Tax Parity
Partnership firms predominantly represent Small & Medium
/ MSME entities in the professional services sector. These firms operate with
limited capital base and constrained pricing power and therefore cannot absorb
excessive or cascading taxation.
The ceiling on allowability of partner remuneration under Section
40(b) results in artificial inflation of taxable income and multiple layers of
taxation on the same earnings.
Further, it is respectfully submitted that while domestic
corporate entities are taxed at a concessional rate of approximately 25%, partnership
firms continue to be taxed at a higher rate of 30%, notwithstanding the fact
that partnership firms largely fall within the MSME category.
This differential tax treatment, coupled with restrictive
deductibility of partner remuneration, places partnership firms at a clear
competitive disadvantage vis-à-vis corporate entities operating in similar
professional environments.
It is therefore humbly requested that the Hon’ble Finance
Ministry and the Hon’ble Prime Minister of India consider:
• Withdrawing or rationalising the ceiling prescribed under
Section 40(b),
• Providing parity between partner remuneration and directors’ remuneration,
which is allowable as a business expenditure without restrictive limits, and
• Re-examining the higher tax rate applicable to partnership firms, with a view
to aligning MSME partnership taxation with the concessional corporate tax
regime.
13. Intervention by Ministry of Corporate Affairs (MCA) –
Data-Driven Policy Framework
The Ministry of Corporate Affairs maintains comprehensive area-wise
corporate data, as all companies mandatorily file annual returns on the MCA
portal.
This data objectively establishes the availability of corporate audit opportunities across regions. It is respectfully submitted that such data should be utilised to calibrate empanelment benchmarks, ensuring firms are not penalised for lack of corporate audits in regions where corporates do not exist
14. Abolition of Back-Dated / Retrospective Application
of Terms
All back-dated or retrospective application of eligibility
conditions, income criteria, scoring parameters, or compliance requirements
must be abolished.
Retrospective application violates the principle of legitimate expectation and adversely affects professional livelihood. All conditions must operate prospectively with reasonable transition periods.
15. Cumulative Structural Bias in Favour of Large Firms
The combined effect of reduced partner-related scoring, increased size-based parameters, AQMM burden, escalating income thresholds, restrictive tax provisions, and absence of fee rationalisation has structurally tilted the framework in favour of large firms, marginalising Small, Medium, and growing firms despite competence and experience.
Key Suggestions
- Restore
meaningful weightage for number of partners, qualifications, and long
association
- Introduce
location-sensitive benchmarks using MCA data
- Abolish
retrospective or back-dated application of all terms
- Treat
partner income as non-disqualifying
- Introduce
a rational audit fee framework (₹15 lakh minimum for major audits)
- Ensure
all audits allotted by C&AG carry appropriate scoring/experience value
- Provide
reasonable transition period for existing SMPs
- Recommend
rationalisation or withdrawal of Section 40(b) and alignment of tax rates
for MSME partnership firms
While the objective of enhancing audit quality is fully
appreciated, the Draft C&AG Empanelment Policy 2026–27, when read in
conjunction with existing tax and structural constraints, risks systematic
exclusion of capable, ethical, and experienced Small and Medium Chartered
Accountant Firms, particularly from non-metro locations.
A data-driven, inclusive, experience-sensitive, and
prospective policy framework, supported by inter-ministerial coordination,
would better serve public interest, audit quality, and the long-term
sustainability of the profession.
The above submissions are respectfully made for kind
consideration and appropriate modification of the Draft Policy.
Attachment
https://mytaxexpert.co.in/uploads/1768355534_CAGREPRESENTATION.docx
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1 Comments
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RAJESH SETHI
Another important issue to be highlighted is that in the current year, negative marking has been introduced in case a firm has been subjected to Quality Review Borad inspection and if the inspection has resulted into issuance of an advisory. In this regard, there are following categorisations made in the application:
Deductions of Points
- Unsatisfactory Performance. Advisory issued
– Held guilty of Professional Misconduct by ICAI
- Non Technical Refusal
– Reprimanded by Quality Review Board(advisory issued)
– Reprimanded by National Financial Reporting Authority (advisory/caution/monetary penalty)
Point to be noted is that there is no residual clause stating Advisory issued by QRB (General, suggesting only matters of improvement, without Reprimand) for which deduction of marks should be NIL. This is essential to safeguard the firms which are maintaining highest stands of professional conduct and wherein QRB inspection has not disclosed any serious omission or commission.
Further, for each of the above situations, the maximum penalty in terms of deduction of marks is stated as 10% whereas it should be progressive like for Unsatisfactory Performance, it should be say 15%, for Held guilty of Professional Misconduct say 20% etc.