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Former Member
Oct 21, 2008 at 08:56 AM

Import pricing procedure

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Hi,

I am in Import scenario,

in this case my client is not availing any credit(ie CENVAT credits from Excise). But I wanted to maintain Cost,Insurance,freight,Landing cost,basic duty 14%,Ed cess 2%,HEd cess 1%,Customs Ed cess 2%,Customs HEd cess 1%,Additional duty of customs 4% in PO so that I can carry out the Invoice Verification for it.

So which and where condition types should I maintain for the same.

Please give the detailed procedure if possible.

Thanks in advance.

Regards,

Goraksh.

Edited by: goraksh dhikale on Oct 21, 2008 10:57 AM