Value in c-form for inter-state purchases
This query is : Open
20 July 2013
Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised and Invoice on A which is as follows-
Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382
Insurance Rs 20
Freight Advance Rs 2000
Total Rs.36402
Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402
Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382
Insurance Rs 20
Freight Advance Rs 2000
Total Rs.36402
Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402
20 July 2013
for Rs. 34382
21 July 2013
The expert is correct, it is to be issued for Rs.34,382.00. That is basic plus ED plus CST.
21 July 2013
Thanks sirs...
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