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when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct
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Answer Posted / manoj r
'C' forms will be issue in this formate that is Taxable + Tax values.
in such case Taxable includes product Value+Excises+other Value that case you said that taxable value is (Product Value+Excise+Other)= Taxable Value. so you have to issue form as per the below for example
product Value is Rs. 12000 and Excise Value is Rs. 1740 and Octroi is Rs. 1500 and CST under c form is Rs. 305 then you have to isse c form is Taxable amount 15240 + TAx 305 total amount is rs.15545.00
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