IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000
(INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE
ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT
AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE,
1,00,000 /- OR 70,000 /-
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Answer / satpal nalavade
In this Case issued c form only for Rs.70000/- but back
side of C form mentioned details for total amount - debit
note amount = net amount
i.e Date Inv No Amount
01/02/12 X 100000.00
Less 01/03/12 14 30000.00 (Debit Note)
Net amount of Form C is Rs.70000.00
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