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Categories >> Accounting >> Taxation


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 Taxation interview questions  Taxation Interview Questions (1917)
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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

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