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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
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 Taxation interview questions  Taxation Interview Questions
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 Accounting AllOther interview questions  Accounting AllOther Interview Questions
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 :: Apparao2001
I also faced this Question!!     Rank Answer Posted By  
 
  Re: 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.
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
 
I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill  2
Can we sale materials to interstate unregister dealer  2
What do you mean by Capital Asset?  1
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Can anybody give the rates of TDS for daily purchased things like food,metal,wine,electrical item,civil items etc.  1
what is thr diff between commercial invoice and ecise invoice  7
WHAT IS THE MANAGEMENT ? Ikea1
What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")  1
i want current year tax deduction source please let me know?  3
what is the rate of exices in haryana  2
Is car hire charges attract FBT?  3
when will submitt the c form and what is the percentage?and also hearing details?  3
 
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