Cenvat credit
This query is : Resolved
18 July 2013
We are 100% EOU Unit we are clearing goods to DTA on the payment of Applicable Duty
Duty Structure Like this
1.BCD- 10% 50% exemption
2.CVD- 12%
3.Edu cess-2%
4.SHE cess-1%
5.Edu cess -2%
6.SHE cess- 1%
which are the duties in mentioned above are eligible CENVAT Credit?
Duty Structure Like this
1.BCD- 10% 50% exemption
2.CVD- 12%
3.Edu cess-2%
4.SHE cess-1%
5.Edu cess -2%
6.SHE cess- 1%
which are the duties in mentioned above are eligible CENVAT Credit?
18 July 2013
https://www.caclubindia.com/experts/formula-for-availing-cenvat-credit-in-case-of-100-eou-dta-410120.asp
http://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=8275
http://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=8275
19 July 2013
Can i have the duty calculation excel Sheet and mentioning the duty which are eligible for Credit?
19 July 2013
AFTER READING CAREFULLY ABOVE SAID LINK if you have any query ask but first read carefully the said links.
Regards,
Regards,
19 July 2013
i am not understand fully about above said links what you provide in simple terms my question whlie clearing goods from EOU to DTA we are Charging Basic customs duty & customs cess can customer take cenvat Credit for this ?
2.Supplier can debit this in Cenvat or we should pay BCD & customs Cess in cash to bank?
2.Supplier can debit this in Cenvat or we should pay BCD & customs Cess in cash to bank?
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