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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1905)
 Accounting General interview questions  Accounting General Interview Questions (2833)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4369)
Question
Dear Sir please give the answar for the following question.

What is the CST rate, if C form is fail to file after 
issued final Assessment Order.  Because our commidity is @ 
4%.  But in the assessment order they are demanding @12.5% 
tax to which c forms are not submitted.  for this issue 
what is the rate applicable.
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
you have to deposit 12.5% Minus sales tax charged i.e you
have to pay full rate of tax minus tax received in invoice.
 
Is This Answer Correct ?    3 Yes 1 No
Mayank
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
if we are purchase in 4% vat tax than can we deduct tds Komal-Texfab 12
what is the rate of service tax in haryana?   1
How the FBT is calculated ? what is FBT ?   2
What diffrance between TDS & TCS.   2
On what amount of sale Excise Duty levied?   5
at the time of deduction TDS any type including Service tax or not   1
what is 'H' form & when it's issu?   4
Rs.100000/- include service tax 10.30% How will be calculate. What is Basic, 10%, 2%, 1%.   2
hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement   1
Can I know the Difference between C form and E Form   1
Is octroi duty by nature a tax you can pass on to the customer in your billing? how is it different than VAT?   3
Section of rant in TDS. TCS 7
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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