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Duty structure for the dta sale from a eou unit

ganesh (Sr.accounts Executive) (41 Points)

17 April 2015  
Dear Sir, Please give me duty structure for the DTA Sale from 100% EOU unit in recent budget changes

 2 Replies

R P Ananthakumar (Sr. Officer - Central Excise/Cash)   (514 Points)
Replied 17 April 2015

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.


Note :, BCD, CVD and CESS as applicable

CA Sandeep Kumar (PROFESSIONAL) (1111 Points)
Replied 19 April 2015

Dear Mr. RP, Cess on CVD is not a applicable. Plz check again.

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