On which amount c from is issued

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2013 Hello,

My Question is for which amount C Forms is issued :

If 'A' purchase good from 'B' for Rs.261360/- on that 'A' charge Net Cst 2% Rs.196020/- on 75% of the contract value is payable against the supply of materials & on that Output cst 2% Rs.3920/- and 'A' also charged labour charges on it 25% of contract value Rs.65340/- on that service tax 12.36% Rs.8076/- total bill amount is 273356/-

Now i want to know weather 'A' should recive C form from B on total bill amount or he should exclude labour charges and service tax which has been charged.

Rupesh Jain

Rupesh Jain (Expert)
Follow

30 May 2013 C FORM VALUE SHOULD BE
VALUE ON WHICH 2% CST CHARGED

MOREOVER, YOU CAN ALSO CHECK YOUR SALES TAX RETURN IN WHICH WHAT VALUE YOU SHOW.

C FORM VALUE IS EQUAL TO VALUE ON WHICH CST CHARGED

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2013 Thanks sir...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok