hi,
This is Sankaravel.I need a clarification that can we claim Cenvat Excise Cess amount for the sales against CVD[Basic] duty which we have paid for imported goods, when we don't have Cess credit?. If not so, if there is any procedure to claim the cess from domestic serivice tax cess.Kindly clarify the same.
hi,
This is Sankaravel.I need a clarification that can we claim Cenvat Excise Cess amount for the sales against CVD[Basic] duty which we have paid for imported goods, when we don't have Cess credit?. If not so, if there is any procedure to claim the cess from domestic serivice tax cess.Kindly clarify the same.
| Originally | ||
Can service tax paid to CHA be cliam as refund in case output service tax is less than amt paid to CHA????
Dear Sir,
Please advise! can I pass the Below excise duty to customer?
Note : we are a Distributor in India market. Import goods from Singapore and sale in india.
CVD @ - 10%
Edu case CVD @ - 2%
Sec cust Edu @ - 1%
waiting for your responce.
Regards,
Deepak Kumar.
Dear Sir,
We are one of the importer of RO/ UF Membranes from Usa thro HSS from Indian Buyer and paying customs duty as details follows: We are also registered with c excise as a first stage dealer. Can we pass the CVD to our customer and the details to maintain the records please
| SAMPLE | |||||||
| Example value | Rs. | 100 | |||||
| % | Duty | ||||||
| VALUE | 100 | 7.5 | 7.50 | % | Basic Excise Duty 7.5% | ||
| Value+ 7.5% | 107.50 | 10 | 10.75 | % | ED/CVD @ 6% | ||
| Rs.7.50 + Rs.10.75 | 18.25 | 2 | 0.37 | % | Cess 2% on Total Duty | ||
| 1 | 0.18 | % | HSE Cess 2% on Total Duty | ||||
| 118.80 | 4 | 4.75 | % | Addl Duty 4% | |||
| Percentage | 23.55% | Total Customs Duty | 23.55 | % | Total | ||
|
|
|||||||
CAclubindia
