Issue of c form

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Binod Kumar Mishra (Querist)
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21 January 2012 on which value we should issue "c form" for the vendors - Gross value or Net value (Including @2% CST value)?

Heera Nahariya

Heera Nahariya (Expert)
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21 January 2012 It is to be issued on total value of invoice including cst. For example if invoice value is Rs. 102000 (value goods Rs. 100000 and cst @ 2% is Rs. 2000) then C Form is to be issued for Rs. 102000.

Reverse calculation is applied to find out the value of CST. ie.
102000 * 2
= ---------- = 2000
102

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