What about the Customs & Excise duty ?
This query is : Resolved
16 May 2008
Dear Sir,
We are 100% EOU of GRANITE EXPORTS
and we have one own quarry also.
We are taking the raw material from that quarry around 60% and 40% of the material we will sell to DTA.
then What about the cusoms and excise duty on that one.
Pls Explain to me.
We are 100% EOU of GRANITE EXPORTS
and we have one own quarry also.
We are taking the raw material from that quarry around 60% and 40% of the material we will sell to DTA.
then What about the cusoms and excise duty on that one.
Pls Explain to me.
20 June 2008
there is no need to pay custom duty and excise duty on 60 % portion and remaining 40% material which was cleared to DTA, u need to pay excise duty by using the formula.
13 November 2008
I think, anand is right on this
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
