https://www.taxtmi.com/forum/issue?id=113781 Issue: whether a C form may be issued for only the invoice basic value when the invoice separately records excise duty and CST. Practical guidance: C form is to be issued for the taxable or assessable value (the value on which inter state VAT/CST is levied), i.e., net of taxes levied; service tax treatment of excise is not relevant to the C form, and issuing a C form with a value inconsistent with the taxable value risks rejection by authorities or refusal by the seller. en-us Fri, 25 May 2018 15:29:19 +0530 Thu, 23 Jan 2025 15:55:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113781 Issue: whether a C form may be issued for only the invoice basic value when the invoice separately records excise duty and CST. Practical guidance: C form is to be issued for the taxable or assessable value (the value on which inter state VAT/CST is levied), i.e., net of taxes levied; service tax treatment of excise is not relevant to the C form, and issuing a C form with a value inconsistent with the taxable value risks rejection by authorities or refusal by the seller. Discussion-Forum VAT / Sales Tax Fri, 25 May 2018 15:29:19 +0530 https://www.taxtmi.com/forum/issue?id=113781