Excise modavat

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 November 2013 We are impoter & trader We will pay basic custom duty +CVD+Cess+ Additional Duty.When we pass on the mod vat we pass CVD+Additional CVD.I need your help on when we pass modavat shall we pass education cess also which paid on CVD . Kindly Advice
Pls help me any circular for the same.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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11 November 2013 Before the passing of cenvat credit you need to registered with central excise as a dealer then you will pass the cenvat credit.

Querist : Anonymous

Querist : Anonymous (Querist)

11 November 2013 We have registration i want clarification on.Shall we pass cess which we paid on CVD.
As per the amendment in march 12 Cess charged on Basic Duy+CVD.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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12 November 2013 You can pass the CVD and Additional duty.

Querist : Anonymous

Querist : Anonymous (Querist)

12 November 2013 Shall we pass education cess & High education cess which charged on cvd .

Querist : Anonymous

Querist : Anonymous (Querist)

12 November 2013 Shall we pass education cess & High education cess which charged on cvd

Arun Kumar Singh

Arun Kumar Singh (Expert)
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12 November 2013 You can not pass the education cess and HS. cess.