what amount to mention on C form?

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..... what amount to mention on C form?
Query (Issue) Started By: - Asish Kumar Nath Dated:- 22-3-2013 Last Reply Date:- 26-3-2013 VAT + CST
Got 4 Replies
VAT / Sales Tax
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. .....

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..... 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. 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 Bot .....

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..... h 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 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 t .....

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..... o determine the Actual AMount of C Form Received & Pending . You have to give the taxable value of each form separately. in other words you will 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.
Discussion Forum - Knowledge Sharing .....

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