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Categories >> Accounting >> Taxation


 Audit interview questions  Audit Interview Questions (428)
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 Taxation interview questions  Taxation Interview Questions (1905)
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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  
# 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

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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