Dealer excise return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

24 March 2013 AMOUNT FOR DUTY PASSED ON ONLY.
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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details