Skip to Content
0
Former Member
Apr 09, 2008 at 09:02 AM

100%EOU

13 Views

Dear All,

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,

Srikanthraj