09-11-2012 11:41 AM
Dear Experts,
One of my Imported Service ( Imp.Service Po (Job work on one Item)) our CHA charge Custom duty CVD duty ( all five condition ) against service ( Job Work ).
How I do in SAP because I try with make Service PO and fill all condition but when I try to make MIRO for custom duty error show...
Neeru Dimri
09-12-2012 7:14 AM
09-12-2012 12:53 PM
Hi Neeru,
Against a service how can CVD be charged?
CVD is excise duty which can be charged only on the material and not services.
Service tax can be charged on services and never CVD.
Regards,
Brinda
09-13-2012 7:06 AM
But Brinda Ji,
Our CHA send a notification against the same....CUS NTF NO. 94/1996 DATE 16/12/1996 (
Goods, other than those falling under Sl. No. 1 exported for repairs abroad Duty of customs which would be leviable if the value of re-imported goods after repairs were made up of the fair cost of repairs carried out including cost of materials used in repairs (whether such costs are acutally incurred for not), insurance and freight charges, both ways.
)
Please help for the same
09-13-2012 7:40 AM
Hi,
The above notifications says only about customs duty and not CVD.
Regards,
Brinda