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.
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Answer Posted / mayank
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.
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