query for c form


This query is : Resolved 

(Querist)
31 July 2008 Purchase goods from party(central) on 15.4.2008 Invoice value Rs. 102000 ( inclusive 2 % CST) but after 15 days they issued a debit note for 1% CST Rs. 1000/- So, my question is which amount have to mention in "C" Form when we will give to party i.e. 1,02,000 or 1,03,000

31 July 2008 what value you have filed in requisition of form C. should be maintion in form C

if You are not filed Requisition with department you can damond full amount of form C Invoice value+ Debit note.

actually you can issue befour Sales tax amount also.


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