Value in c-form for inter-state purchases

Rahul Jain (Accountant) (316 Points)

20 July 2013  

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