Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised and 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
CAclubindia
