Which amount should i take when i generate c form

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 May 2015 i purchase material from other state

in invoice final bill amount is included with 2% CST Tax,Insurance Charges and Freight charges

ex:Material Value 100000
CST TAX@2% 2000
Insurance@1% 1000
Freight@0.5% 500

final bill value is 103500

my doubt
when i generate C-Form which amount should i take

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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06 May 2015 For generation of C form amount of invoice before charging CST should be taken. Because it is the value of the goods for which C form is being issued. It may be inclusive of freight and insurance.