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