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 @
Educatoin Cess on CVD @
Secondary & Higher Ed. Cess on CVD @
Add:Education Cess on Aggregate duty @
Add:Secondary & Higher Ed. Cess on Agg. Duty @
Duty Payable @ 100% of the Customs duties
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Add VAT @
Thanks & Regards