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!!
total duty 1030 should be mentioned in case of e filing
in case of manual filing, give breakup linewise as
cenvat 1000
E Cess 20
S&HSEC 10
total 1030
Hema Yashwanth & Associates
Chennai
B.Com
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RBSM Corporate Advisors Private Limited
Pune
CA
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
CAclubindia
