20 December 2010
If while conducting the tax audit, we observe some correction made in the invoice So we need to disallow the exp Or need to give another treatment? It another treatment then pls tell me
20 December 2010
The assessee is the proprietor He has two business. Inv. is in the name of one business, but booking is made in another business by using the whitener. So that it can seem that it is the expenses of another business. I feel that as they have used the whitener, it is difficult trace whether these expenses of assessee or not So it should be disallowed. Thanks in advance
CAclubindia
