Duty structure for the dta sale from a eou unit

956 views 2 replies
User Avatar

Sr.accounts Executive
41 Points Joined November 2008
Dear Sir, Please give me duty structure for the DTA Sale from 100% EOU unit in recent budget changes
0 Reply Share Follow
On 17 April 2015 at 15:09 Report
Replies (2)
User Avatar

Sr. Officer - Central Excise/Cash
514 Points Joined August 2010
A) Assessable Value                                               100.00
B) Basic Customs Duty @ 10% on A 10.00
C) 25% of BCD on B 2.50
D) CV Duty -16% on A+C 16.40
E) E.Cess on CVD 2% on D 0.33
F) S & H E.Cess on CVD 1% on D 0.16
G) Total Aggregate Duty (C+D+E+F) 19.39
H) Customs E.Cess 2% on G 0.39
I) Customs S & H E.Cess on 1% on G 0.19
J) Total Duty (G+H+I) 19.97
K) Value Before Tax (A+J) 119.97
L) CST-3% on K 3.60
M) Total Value Rs.

124.00

Note :, BCD, CVD and CESS as applicable

Reply
On 17 April 2015 at 15:21
User Avatar

PROFESSIONAL
1121 Points Joined September 2009
Dear Mr. RP, Cess on CVD is not a applicable. Plz check again.
Reply
On 19 April 2015 at 19:20


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading