Dealer excise return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 March 2013
sir,
in case of a firm importing goods from china and same goods sells in india.
In this case only we pass CVD and Add.duty to our customer and books the remaining duty like- basic custom duty and cess in direct expenses.
In the time of filing dealer return a last coloum under the heading of Main item in invoice is about amount of duty.
So pls tell me how to calculate duty in this regard .
total duty ie. duty passed on and not passes on duty or only pass on duty only.
Pls reply very soon
Thanks & Regards
Amit gupta
Mb- 9599649503
in case of a firm importing goods from china and same goods sells in india.
In this case only we pass CVD and Add.duty to our customer and books the remaining duty like- basic custom duty and cess in direct expenses.
In the time of filing dealer return a last coloum under the heading of Main item in invoice is about amount of duty.
So pls tell me how to calculate duty in this regard .
total duty ie. duty passed on and not passes on duty or only pass on duty only.
Pls reply very soon
Thanks & Regards
Amit gupta
Mb- 9599649503
Rajeev Kumar Garg
(Expert)
24 March 2013
AMOUNT FOR DUTY PASSED ON ONLY.
THANKS
R.K. GARG
CONSULTANT
THANKS
R.K. GARG
CONSULTANT
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- TDS on Fixed Assets purchased
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Under marginal scheme
- TAX AUDIT ON PROFESSIONAL INCOME
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
