Doubt regarding c form
This query is : Resolved
06 April 2016
Dear Experts,
: suppose 'A' purchased Goods from B for Rs. 10400 (total Bill amount) against C Form, in which Rs. 200 for CST & Rs. 200 for freight. for which amount A will issue C form to B. plz reply at the earliest thanks
: suppose 'A' purchased Goods from B for Rs. 10400 (total Bill amount) against C Form, in which Rs. 200 for CST & Rs. 200 for freight. for which amount A will issue C form to B. plz reply at the earliest thanks
06 April 2016
c form should be for Basic amount on which cst is calculated. In the above case c form value should be Rs. 10000.
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06 April 2016
Sir,Thanks for the reply,but we are issuing c for the total invoice amount which includes cst and freight also and the supplier did not charge cst on freight amt,is there any problem we have to face by doing so.
06 April 2016
Sir,Thanks for the reply,but we are issuing c for the total invoice amount which includes cst and freight also and the supplier did not charge cst on freight amt,is there any problem we have to face by doing so.
06 April 2016
The supplier has to explain the breakup of c form amount to his assessing officer , if required. otherwise there will be no issues.
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