TaxTMI 
TaxTMI 
what amount to mention on C form?
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....hat amount to mention on C form?<br> Query (Issue) Started By: - Asish Kumar Nath Dated:- 22-3-2013 Last Reply Date:- 26-3-2013 VAT + CST<br>Got 4 Replies<br>VAT / Sales Tax<br>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 Both....
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.... 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 to....
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.... 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.<br> Discussion Forum - Knowledge Sharing ....