My client is 100% EOU plant is situated in India. We have DTA (Domestic sales) and Export scenarios. Apart from Excise duty (14%,2% and 1%) we need to capture i.e. 5% Costumes duty, 2% Education cess and 1% Hig.Edu.cess.
These three additional for EOU.
How I have to treat these conditions types?
is it Excise duty?
If it is excise duty how I have to maintain in DTA and Export sales Pricing procedure?
Thanks with Regards,