Sir, we have purchase from our supplier against 2% CST, supplier charged in Invoice Rs.6,26,392/- Basic + ED 78299/- + CST 2% 14094/- & Freight 25245/- Total 744030/-. Now my quiry is on which amount we should apply for C form Rs.718785/- (Basic+ED+CST) or Rs.744030/- (Basic+ED+CST+Freight), please suggest.
2 Replies
sudalay dhas
(Accounting)
(51 Points)
Replied 09 May 2016
Pls. let me know that the abbreviation of ED
CA Mithil Munot
(Proprietor Mithil P Munot & Co.)
(341 Points)
Replied 10 May 2016
C Form should be applied for (Basic+ED+CST) ie Rs. 718785 in your case as Frieght is charged separately.
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