TMI Blogwhat amount to mention on C form?X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, Some of our customer issue us C form mentioning whole value of invoice i.e. product value+excise+cst but few used to mention only product value+excise vale . What is the correct process as per CST Act / Rules . - Reply By Pradeep Khatri - The Reply = Taxable amount will be mentioned in the C form. Taxable amout = Assessable Value + Excise duty + Ed. Cess + SHE Cess. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By Asish Kumar Nath - The Reply = Dear Mr. Khetri, Thanks for your reply. Is there any provision in CST act in this regard? If there please inform me. I shall be great full to you. - Reply By VIKAS KAPOOR - The Reply = Dear Mr Nath Both the amounts mentioned on the C form( i.e with tax / Wo tax ) is ok. But at the time of submission of C form to your Sales TAx Dept, you have to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... submit the details of C Forms in specific format as Taxable Amount --------------CST/Oth Charges -----------C Form Amount As you have availed the concession on Taxable value if C Form not submitted , u will be charged on the Taxable value only. So to determine the Actual AMount of C Form Received Pending . You have to give the taxable value of each form separately. in other words you w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ill submit the C forms above your turnover ( if cst + freight included in C form) Regards.. Vikas Kapoor - Reply By Asish Kumar Nath - The Reply = Kapoor Sir, Thanks for your reply. - what amount to mention on C form? - Query Started By: - Asish Kumar Nath Dated:- 22-3-2013 Value Added Tax - VAT-CST - Got 4 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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