Skip to Content
0
Former Member
Aug 21, 2012 at 07:39 AM

dealer purchase scenerio with little variance

12 Views

Hi all

Vendor is importing the mateiral and now he is passing the cvd and custom duties details to us to take credit of it.

to map the scenrio buyer will raised a domestic PO and the basic price will have sum of mateiral and custom duties.

Requirement: right now BED= CVD is calcualted on sum of material + basic custom

Cess = 2 % on BED/CVD , HCES 1 % on BED/CVD

but the requirement is that CESS should be calcualted on the sum of the BED + CUSTOM dutie and not alone on BED and same should happen for HCESS

Please explain how to map it