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Apr 01, 2015 at 09:22 AM

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

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Hello Gurus,


One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).

They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.

So can you please help me out how to map this scenario?


@ Please find the below duty structure for more clarification.


Basic Customs duty @ 3.75% @ CVD @ 12.00% Educatoin Cess on CVD @ 2.00% Secondary & Higher Ed. Cess on CVD @ 1.00% Add:Education Cess on Aggregate duty @ 2.00% Add:Secondary & Higher Ed. Cess on Agg. Duty @ 1.00% Total Duty Duty Payable @ 100% of the Customs duties Total : Additional Duty @2% on all customs duties Cess @ 1% on all customs duties Total : Add VAT @ 14.50%



Thanks & Regards

Sujit Mahanty