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?
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?
CAclubindia
