My scenario is EOU i,e my vendor declared his material as a export material but he selling his product to us(local sale).
But he is giving invoice with custom duty and respectively education cess and sec .education cess also.
But at the time making PO , purchaser not knowing about this custom duty,education cess ,sec.education cess .
So there is a prob during passing the MIRO entry.
So suggest me the process for mapping this scenario.
Full points will be awarded.