As per delhi which amount online form 'c' issue taxable or invoice amt ?
Manoj (Student) (264 Points)
10 March 2016
As per Delhi which amount online form 'C' issue taxable or Invoice amt ?
Manoj
(Student)
(264 Points)
Replied 12 March 2016
Thank You sir ... for reply
In annexure 2A, Invoice amt show. so, At a time of generate form 'C' online in delhi , We deduct CST amt in "(3) Tax paid included in the purchase under Amount Reduced and generate c form OR we directly isse form c to enter invoice amt in Aggregate of All Bills and issue form
Please share what we do .... ????
Deepak sharma
(Learner)
(1431 Points)
Replied 12 March 2016
No need to deduct CST, Directly enter invoice amount
Manoj
(Student)
(264 Points)
Replied 12 March 2016
Thank You sir..........
Is it any problem that i have already issue 4 form 'C' with deduct cst ???
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