AI Drafter - (New and Powerful) 
Generate professional replies, appeals, opinions to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter. 
TaxTMI 
TaxTMI 
what amount to mention on C form?
X X X X Extracts X X X X
X X X X Extracts X X X X
....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. ....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 ....