on 09-14-2011 6:53 AM
my client told me the conditions like Gross price , Discount, Customs charges and CHA Charges & Transportation Charges.....
and they are telling that at the time of PO they wont be knowing about these customs charges and CHA charges
How to solve this.......should i give in Import pricing...or is there any other way to clear the payment...
can i have the track of for which PO how much i paid for customs......& CHA Charges........
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hi,
you have to maintain following condition in pricing procedure
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
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