idt
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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
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)
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)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
