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!!
CAclubindia
