Dealer excise return


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Querist : Anonymous

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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


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