Cenvat credit

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udaykumar (Querist)
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18 July 2013 We are 100% EOU Unit we are clearing goods to DTA on the payment of Applicable Duty
Duty Structure Like this
1.BCD- 10% 50% exemption
2.CVD- 12%
3.Edu cess-2%
4.SHE cess-1%
5.Edu cess -2%
6.SHE cess- 1%

which are the duties in mentioned above are eligible CENVAT Credit?

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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18 July 2013 https://www.caclubindia.com/experts/formula-for-availing-cenvat-credit-in-case-of-100-eou-dta-410120.asp

https://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=8275

udaykumar

udaykumar (Querist)
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19 July 2013 Can i have the duty calculation excel Sheet and mentioning the duty which are eligible for Credit?

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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19 July 2013 AFTER READING CAREFULLY ABOVE SAID LINK if you have any query ask but first read carefully the said links.

Regards,

udaykumar

udaykumar (Querist)
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19 July 2013 i am not understand fully about above said links what you provide in simple terms my question whlie clearing goods from EOU to DTA we are Charging Basic customs duty & customs cess can customer take cenvat Credit for this ?
2.Supplier can debit this in Cenvat or we should pay BCD & customs Cess in cash to bank?

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