Issue of c form

VAT (Legacy) 308 views 4 replies
In inter state purchase under C form ,if there is credit note for transportation after tax , C form should be issued on Nett bill amount or gross plus tax amount ?
Replies (4)

C Form are always issued on the amount on which CST has been calculated. Further, in general practice, dealers try to get C form on gross amount.

Sir,

       Thank you,

Regards

Hi, C form is a declaration issued by buying dealer to selling dealer stating that he has purchased goods specified therein at a concessional rate. Hence, the value been covered in the C form will be invoice value (mainly includes Basic+CST+freight (based on terms of contract; if FOR, yes & no otherwise). I hope this will clear the doubt. Thanks, Swati

Sir,

      In this case it is Basic+CST - Freight hence the query?

Regards

Balaji


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details