26 December 2009
what amount is considered in filling c form? case1. party bill amount 10000 add cst 200 sub total 10200 installation &other charges 3000 total 13200
case 2 party bill amount goods amount 10000 installation and other charges 3000 add cst 260 total 10360
case3. party bill amount goods amount 10000 add cst 200 sub.total 10200 freight 3000 total 14200
case4 bill amount reduced and paid goods amount 9000 add cst 180 total 9180 freight 3000 total 12180
30 December 2009
C forms always issue for Taxable amount. Assessment & turnover always on taxable turnover. Case 1 for Rs. 10000 Case 2 in ur detail totally mistake if CST charged on 10000+3000 then C form amount is 13000 Case 3 Rs. 10000
Case 4 Rs. 9000 (here noted C forms issued what ever purchases you had declared againt paerticular invoice but if the same reduce due to discount then you have to issue C form for invoice taxable value)
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