Audit quories
This query is : Resolved
01 August 2014
One patient came to clinic.He took the treatment of Rs 300 and gave Rs 1000 note.The FOE did not have any changes.So he went to Dr and gave that 1000 note and got changes worth Rs 1000 from doctor.The FOE refunded to Patient Rs 700. After a little while Dr. said this is a fake note please refund my money and take your money.The FOE refunded to Dr Rs 1000.
Q-1 What is the loss for company?
Q-1 What is the loss for company?
01 August 2014
There is no loss to the company. Only Rs.1000 loss to the FOE for his negligence in accepting fake note.
Guest
Guest
(Expert)
01 August 2014
Is this a audit Query ??????
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST ON DAMAGED GOODS
- STCG....................................................
- Merchant Export Accounting
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
