hello seniors
we are manufacturing auto componets. recently one customer placed order to supply an item for which we need to manufacture tools. they released seperate p.order for the tools also mentioning without e.duty and we will collect the payment for the tools by raising an invoice availing 67/95 notification. now the query is, our range officer ask us to amortise the tool value in the supply of final product as per valuation rules. since, we have recd. the payment for the tools seperately, if we amortise the cost, it will be double payment or not? please clarify.
CAclubindia
