ap cst sales c forms

Querist : Anonymous (Querist) 06 August 2010 This query is : Resolved
a dealer supplied material to out of state dealer raised invoice for material cost and seperate debit note for transport charges . the dealer disclosed in his return total turnover including transport charges . but the buyer issued c forms only for cost of material ,what is taxable turnover under CST weather dealer liable to pay cst tax on transport charges also at what rate ,if no c form for freight charges is issued by buyer.

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sanjeev kumar goel (Expert) 15 August 2010
if the selling dealer has issued invoice for material cost only and issued separate debit note of transportation charges, then he has committed a mistake by disclosing his turnover including transportation charges. the buying dealer is right at his end by issuing Form c according to the invoice value. Now the selling dealer should revise his sale return by reducing the cost of transportation charges.