if a EOU removes material to DTA, it has to charge aggregate of custum duties as per section 3 of central excise act. now my question is regarding billing of eou unit.
let me explain the billing
Mat xyz 27.33 MT @ rs. 3360 91839
assessable value 91839
excise duty under sec. 3 of CE act 21098
edu cess @ 2% on cenvat 422
s&h edu cess @ 1% on cenvat 211
cst @ 3% 3407
assessable value 91839
bcd @ 5% 4591
cvd @ 16% 15428
edu cess @ 2% 308
s&h edu cess @ 2% 154
edu cess(cus duty) @ 2% 409
s&h edu cess(cus duty) @ 2% 154
aggregate of duties of custom 21098
GRAND TOTAL 116977