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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 an 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)
21 July 2013 Issue on Rs.34382
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Rahul Jain

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