4% additional duty to be picked
while procuring material from local vendor
we generally use tax code ,ED 1421 and 12.5%CST.
but,If this local vendor imports the same materil and supplies to us, he is claiming 4% additional tax as material is imported (rare case but practically facing problem)
so, if i want to get ED 1421 and 4% addl duty, need i create new tax code? for the same local vendor
Otherwise, while doing MIRO, vendor invoice amount equal to that 4% addl duty is differing
Please guide me