I have a one doubt ,if i made a supplimentary invoice to my customer for price diffrent month of january 2015 ,what duty coleect Now raise the invoice 12.5% or 12%.
24 September 2015
YES, YOU WILL CHARGE DUTY @ 12% AND EDU. CESSES @ 3% ON DUTY AMOUNT. SO IT WILL BE 12.36%, IF YOU HAVE SUPPLIED YOUR GOODS IN THE MONTH OF JANUARY, 2015. RAJJEV GARG (ADVOCATE)
CAclubindia
