SEZ/EOU - Duty
This query is : Resolved
Prashanth Kamath
(Querist)
20 November 2007
What is the duty structure when goods are sold from SEZ to DTA , SEZ to EOU , EOU to SEZ, EOU to DTA ?
Is there any good compact book available with respect to rules and compliance matters?
Regards
Pk
Is there any good compact book available with respect to rules and compliance matters?
Regards
Pk
20 November 2007
Invoice Nos
Duty payable by the supplier DTA/07-08/2000592
A Assessable Value 1287000
B 7.50% Basic Custom duty 24131
(25% of 7.5%)
C A+B Sub total 1311131
(i) 16% of C Countervailing duty (CVD) 209781
(ii) 2% of (i) Education Cess (CVD) 4196
(iii) 1% of (i) Secondary and Higher Education (CVD) 2098
D B+(i)+(ii)+(iii) Sub total of duties 240206
E 2% of D Custom Cess 4804
F 1% of D Secondary and Higher Education (Customs) 2402
G D+E+F Sub total of duties 247412
H 4% of (A + G) 4% Additional CVD (if applicable) 0
I Total excise duty 247402
J Education cess 2% on I 4948
K Education cess 1% on I 2474
L Total duty 254824
NOTE :- CREDIT OF DUTY SHOWN IN B, E & F WILL NOT BE AVAILABLE
You need to convert this into excel
Invoice Nos
Duty payable by the supplier DTA/07-08/2000592
A Assessable Value 1287000
B 7.50% Basic Custom duty 24131
(25% of 7.5%)
C A+B Sub total 1311131
(i) 16% of C Countervailing duty (CVD) 209781
(ii) 2% of (i) Education Cess (CVD) 4196
(iii) 1% of (i) Secondary and Higher Education (CVD) 2098
D B+(i)+(ii)+(iii) Sub total of duties 240206
E 2% of D Custom Cess 4804
F 1% of D Secondary and Higher Education (Customs) 2402
G D+E+F Sub total of duties 247412
H 4% of (A + G) 4% Additional CVD (if applicable) 0
I Total excise duty 247402
J Education cess 2% on I 4948
K Education cess 1% on I 2474
L Total duty 254824
NOTE :- CREDIT OF DUTY SHOWN IN B, E & F WILL NOT BE AVAILABLE
You need to convert this into excel
kumar arumugam
(Expert)
21 November 2007
Thanks a lot, Mr.Dayal
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