Pass on cvd
This query is : Resolved
22 January 2012
Dear Sir,
What is the procedure of pass on cvd when ist stage dealer is also a importer, & bill of entry is also in the name of ist stage dealer??
What is the procedure of pass on cvd when ist stage dealer is also a importer, & bill of entry is also in the name of ist stage dealer??
26 January 2012
all customs+ cvd would be accounted under the head purchase.
issue of invoice is just a formality to pass on CVD+cess. balance accounts would be consolidated with customs/cvd and other charges incurred on import.
tax invoice under VAT/CST would be issued on consolidated value,
issue of invoice is just a formality to pass on CVD+cess. balance accounts would be consolidated with customs/cvd and other charges incurred on import.
tax invoice under VAT/CST would be issued on consolidated value,
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
- Fixe term employment
- Is any professional CA is here please reply
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- Experts need help
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
