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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
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 Taxation interview questions  Taxation Interview Questions (1917)
 Accounting General interview questions  Accounting General Interview Questions (2844)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4376)
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
 
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is tax good or bad?   11
what is vat rates in andhra pradesh Narayana 7
What are the new TDS rates for Contractor and Sub Contractor for the F.Y.2009-10   2
What is deffered tax? Explain breifly.   1
plz any bdy tell me about use of vat form r1 & r2 & it's use?..........   3
if we have amc any vendor 30,000 pa. should we deduct TDS TCS 12
Anybody tell me What is Credit Availed, Credit Utilized & Credit Balance In service tax.   1
Wat is 80cc? and examples Satyam 4
 
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