C form amount

This query is : Resolved

Ramesha.M (Querist)
Follow

06 August 2012 Dear sir

Assessable value 101,787.40
Excise Duty 12,580.92
CST 2% 2,287.37
insurance 25.67
Freight 16,252.51

Total Amount(rounded) 132,934.00

in which total amount i issue c-form please guide me the amount

Regards
RAMESHA.M

U S Sharma

U S Sharma (Expert)
Follow

06 August 2012 i guess the invoice is not issued in order you have mentioned, insurance and freight is not the part of invoice,

if these are included in inv then you have to issue on gross amount. otherwise on value+ED+CST only.

Ramesha.M

Ramesha.M (Querist)
Follow

06 August 2012 Dear sir,

the invoice contains all items freight and insurance inclusive so total invoice amount is 132934

replay me
Regards
RAMESHA.M

Upgrade to CAclubindia Pro. Subscribe Now!