query for c form

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Prakash (Querist)
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31 July 2008 Purchase goods from party(central) on 15.4.2008 Invoice value Rs. 102000 ( inclusive 2 % CST) but after 15 days they issued a debit note for 1% CST Rs. 1000/- So, my question is which amount have to mention in "C" Form when we will give to party i.e. 1,02,000 or 1,03,000

Ram Avtar Singh

Ram Avtar Singh (Expert)
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31 July 2008 what value you have filed in requisition of form C. should be maintion in form C

if You are not filed Requisition with department you can damond full amount of form C Invoice value+ Debit note.

actually you can issue befour Sales tax amount also.