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Value in c-form for inter-state purchases

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(Querist)
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
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
20 July 2013 for Rs. 34382
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
21 July 2013 The expert is correct, it is to be issued for Rs.34,382.00. That is basic plus ED plus CST.
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Rahul Jain

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Rahul Jain (Querist)
21 July 2013 Thanks sirs...

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