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What about the Customs & Excise duty ?

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(Querist)
16 May 2008 Dear Sir,

We are 100% EOU of GRANITE EXPORTS
and we have one own quarry also.

We are taking the raw material from that quarry around 60% and 40% of the material we will sell to DTA.

then What about the cusoms and excise duty on that one.

Pls Explain to me.
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CA Anand Sarda

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CA Anand Sarda (Expert)
20 June 2008 there is no need to pay custom duty and excise duty on 60 % portion and remaining 40% material which was cleared to DTA, u need to pay excise duty by using the formula.
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CA. Dashrath Maheshwari

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CA. Dashrath Maheshwari (Expert)
13 November 2008 I think, anand is right on this




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