Dear all ,
While making an import PO
1. I put the values of CVD & CVD Ed cess & CVD Sec Ed Cess
2.I book invoice for planned items (above three & addition customs duty). The vendor is credited & cenvat clearing account is credited for the above four duties.
3. When I perform MIGO , the invoice document is referre to , but in the excise tab , the secondary education cess apperas as 0.00.
wht can be the reason ??
pls do reply