Dear sir

Thank you so much 

Regards

RAMESHA.M

is there any clear notification for Form 'C' inclusive of CST amount or not

Actually in circular of the Govt. of India, Ministry of commerce & industry MEPZ - SEZ, it was mentioned that Form 'C' should be inclusive of tax

Please let me know.

Hii

I have two bill of purchase of the same party in same quarter, one is nr. 5000 another is near 108000

Shall i Issue C Form for both bills together

Yes here in rajasthan online C forms are issued on party basis not bil basis.. So one C form is issued for the quarter for all the bills together

Mr Alok 

replying to ur Answer regarding C form value It should be 112/- not in rs 110/- Bcoz cst amt also included in C form value.

Dear Alok,

              Can u pls suggest me CST @ 2% purchase if the Inv.1 Assesable value is Rs.300 for 3 qty with waybill Rs.300/- (Gujarat-Andhra Pradesh) but infact i had received only 2 qty. So i claimed for the balance 1 qty from the supplier and the supplier delivered balance 1qty in next Inv.2  Rs.100 with waybill Rs.100/- by mentioning in Inv 'free replacement'.

              Now the point is against which Inv & Value/Qty   C-form to be be issued ?

Hi. I need to ask on what value C form should be issued. if the seller is calculationg the CST on the Basic amount+Excise duty and while hes taking the refund of Excise duty so hes not charging from the Buyer and so raising the invoice excluding the Excise duty.For eg:- below is the extract ledger of our seller  and hes raising the invoice inclusive of all taxes as on 37,53,569 and in tally we are showing the entry purchase A/c 36,79,970(Dr) + CST 73,599(Dr) = party 37,53,569 (Cr). on what value C form should be isuued. please anyone reply urgently. 

I need clarification on the case where the seller issued goods of qty 100units for an interstate sales, but the buyer receive goods of qty 97 units and he paid for 97 units only.

But the issue is, buyer issued C Forms for 97 units only. Now the department demanding vat on remaining 3 units ?

Whether the contention of department is valid or not ?

Kindly, clear my query as soon as possible.

Can u inform that is there any CST tax law that while issuing c form to the consignee is it necessary that packing and forwarding charges are included in c form.

If yes then can u provide section sales tax law

Manish Mehta9830053715

good evening to all,

i have a doubt regarding C form. One of my bill contains exempted goods as well as taxable goods, on which amount I have to issue C Form to the Party.

Suppose:

Exempted Goods       Rs. 40,000/-

Taxable Goods           Rs. 10,000/-

CST @ 2%                   Rs.     200/-

Freight                       Rs.     800/-

Total                         Rs.   51,000/-

For what amount I will have to issue C Form to the party. Plz reply at the earliest. 

Invoice Bais Amount Rs. 1000/-
Excise Duty Rs. 125/-
Cst 2% (Basic + Ed)    Rs. 22.50/-
Freight Rs. 100/-
Total Invoice Value Rs. 1247.50/- So Which Amount Liable To Issue Of C Form (1247.50/-   (OR)     1147.50/-)