Dealer excise return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 March 2013 sir,
in case of a firm importing goods from china and same goods sells in india.

In this case only we pass CVD and Add.duty to our customer and books the remaining duty like- basic custom duty and cess in direct expenses.

In the time of filing dealer return a last coloum under the heading of Main item in invoice is about amount of duty.

So pls tell me how to calculate duty in this regard .
total duty ie. duty passed on and not passes on duty or only pass on duty only.

Pls reply very soon

Thanks & Regards
Amit gupta
Mb- 9599649503