For issue c' form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2016
SIR,
A INVOICE DETAIL ARE THERE-:
AMOUNT TAX 2% FREIGHT TOTAL
1000 20 5 1025
SO THAT MY QUERY IS IF I HAD ISSUE C' FORM THE PARTY THEN
1000+20= 1020 THAT VALUE
OR
1000+20+5= 1025 THAT VALUE
SIR PLEASE HELP
THANKING YOU
A INVOICE DETAIL ARE THERE-:
AMOUNT TAX 2% FREIGHT TOTAL
1000 20 5 1025
SO THAT MY QUERY IS IF I HAD ISSUE C' FORM THE PARTY THEN
1000+20= 1020 THAT VALUE
OR
1000+20+5= 1025 THAT VALUE
SIR PLEASE HELP
THANKING YOU
11 April 2016
You have to issue C-form total invoice value. I.e. Rs.1025/-
25 April 2016
taxable amount will be 1000
due to cst charge on Rs.1000/-
c form will be Rs.1000/-
due to cst charge on Rs.1000/-
c form will be Rs.1000/-
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