Value of goods excl tax (cst purchase)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 April 2012
Gross Bill - Rs.2720 (Also amount as per waybill)
Value of goods - Rs.2392.15
CST @ 2% - Rs.47.85
Courier Charge - Rs. 280
As per CST Return Annex- E , asking details for taking out C Form, which amount should be taken as value of goods excl tax.??? Should it be 2392.15 or (2392.15+280 = 2672.15)?
Value of goods - Rs.2392.15
CST @ 2% - Rs.47.85
Courier Charge - Rs. 280
As per CST Return Annex- E , asking details for taking out C Form, which amount should be taken as value of goods excl tax.??? Should it be 2392.15 or (2392.15+280 = 2672.15)?
Murtaza I Bhagat
(Expert)
19 April 2012
In CST Annexure of Purchase or Sales there has been column of value of goods,tax & total
and while C Form given or taken same total value should be there
and billing details need to given with separate column of value of goods, tax & total in C Form
and while C Form given or taken same total value should be there
and billing details need to given with separate column of value of goods, tax & total in C Form
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