Dear All,
We as an Importer need to pass any JV in our Books of Account for CVD paid on Imports & CVD passed on to the customer when sold....? If Yes what is the Entry.
Or Is it enough to file Form-2 (Quarterly Returns) without passing above JV.....!
Regards,
Parvath
But this entry is only for Input Credit. What about the entry When passing on to customer.
Since we need to nullify the Input Credit.
Parvatharaj
I don't think so. Because we are not collecting Duty amount from the Customer.
We are just passing on the CVD to the customer.
CCI
Pro
CAclubindia
