Value in c-form for inter-state purchases
This query is : Resolved
Rahul Jain
(Querist)
20 July 2013
Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised an Invoice on A which is as follows-
Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382
Insurance Rs 20
Freight Advance Rs 2000
Total Rs.36402
Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402
Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382
Insurance Rs 20
Freight Advance Rs 2000
Total Rs.36402
Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402
CMA Ramesh Krishnan
(Expert)
21 July 2013
Issue on Rs.34382
Rahul Jain
(Querist)
21 July 2013
Thanks sir....
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