Which amount should i take when i generate c form


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Querist : Anonymous

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Querist : Anonymous (Querist)
06 May 2015 i purchase material from other state

in invoice final bill amount is included with 2% CST Tax,Insurance Charges and Freight charges

ex:Material Value 100000
CST TAX@2% 2000
Insurance@1% 1000
Freight@0.5% 500

final bill value is 103500

my doubt
when i generate C-Form which amount should i take

06 May 2015 For generation of C form amount of invoice before charging CST should be taken. Because it is the value of the goods for which C form is being issued. It may be inclusive of freight and insurance.

06 May 2015 if insurance, freight are shown separately you may put value before tax. however filling for invoice value is also valid


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