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We purchased material from other state against C form. Here in invoice Basic price value - Rs 100000 Cst 2% - Rs 2000 and transportation charges - Rs 8000 Total bill value - Rs 110000. But in C form How much amount we have to give? 100000 or 102000 or 110000
I am waiting for your valuable reply, advance thanks.
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Answer / vijay
102000 because in c form we didnot take input credit, so that amount of 2000 to be added to the cost of the asset and the transportation charges we will show as freight charges in trading account so no need to include in bill.
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