Share trading

one of my client doing share trading. and he got 12 lac loss in it.

i want to know that how i make his books for tax audit.

his turnover is  Rs  8,51,72,870.79  

                                                             sales                      purchase            loss

and sale value in intra day of shares                 345675            366721.95             - 21046.95

future                                                     399978118.75           400616450             -638331.25

option                                                    70429022.50             70786542.50          - 357520

i make p&l Like this for CA :                     

purchase   471769714.45                                          sales                  470752816.25

loss            1016898.20

brokerage      46283.6

Turnover charges  93685.34

STT         130472 but it is not deductable as expenses

Service Tax   17302.34

Stamp Duty  4749.74

SEBI  1801.26  

telephone ex   12000

rent             36000

net loss   1228720.48

 i want to know whether this is correct

and STT is deductable or not