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SEZ/EOU - Duty

This query is : Resolved 

20 November 2007 What is the duty structure when goods are sold from SEZ to DTA , SEZ to EOU , EOU to SEZ, EOU to DTA ?

Is there any good compact book available with respect to rules and compliance matters?

Regards
Pk

20 November 2007
Invoice Nos
Duty payable by the supplier DTA/07-08/2000592
A Assessable Value 1287000
B 7.50% Basic Custom duty 24131
(25% of 7.5%)
C A+B Sub total 1311131
(i) 16% of C Countervailing duty (CVD) 209781
(ii) 2% of (i) Education Cess (CVD) 4196
(iii) 1% of (i) Secondary and Higher Education (CVD) 2098
D B+(i)+(ii)+(iii) Sub total of duties 240206
E 2% of D Custom Cess 4804
F 1% of D Secondary and Higher Education (Customs) 2402
G D+E+F Sub total of duties 247412
H 4% of (A + G) 4% Additional CVD (if applicable) 0
I Total excise duty 247402
J Education cess 2% on I 4948
K Education cess 1% on I 2474
L Total duty 254824

NOTE :- CREDIT OF DUTY SHOWN IN B, E & F WILL NOT BE AVAILABLE

You need to convert this into excel

20 November 2007 Centax Publications New Delhi have very good books.


21 November 2007 Thanks a lot, Mr.Dayal



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