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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (427)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1899)
 Accounting General interview questions  Accounting General Interview Questions (2809)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4360)
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
 
Rse dear., i am not filing my nil return. Now i started to provide Insurance Advise to my client. but my TDS is deducted from my Rs.3000. so i want to stop this deduction, plz sugest any information. thanking you. MetLife 1
what is the difference between CST, VAT, SALES TAX, EXCISE DUTY, CUSTOMS DUTY   11
What is the due date for issue of TDS certificate under salaries and in what form   1
what is tds and why its charged on pament or receipt   3
Briefly Explanation of Entry Tax when we pay the Entry Tax   1
is tax good or bad?   11
what is diffrant betwwen exice duty & sale tax   8
who will pay entry tax in E 1 sale ( sale in transit ) buyer or consignee ?   2
what is the difference between real expense and operating expense?   1
I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year TATA 9
Tell me the meaning of VAT (TDS) When it will be applicable? & rate of VAT TDS HCL 4
What Do U Mean By Tds   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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