24 November 2010
We are reg istered Trader under excise. We are importing the goods and taking input credit CVD, Cess and Edu. Cess on CVD and Sperical add duty on CVD.
Whenever we raising invoices to party we just passing iput credit amt to customer.
Is it correct paractise? if yes can we transfer the CVD input credit to customer?
CAclubindia
