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