Dealer return - excise

CA.JAYAKUMAR.J (Chartered accountant) (306 Points)

08 October 2011  

we are trying to e-file dealer return , while entering the duty amount whether to include cess 2+1% to included and passed on to buyers or only duty amount exluding cess to be entered.

example  :  Suppose duty is 1000 cess will be 30  , now while entering duty amt  should we take 1000 or 1030, whether uniformity  to be maintained while entering input and output duty!!