Custom Duty in Sub-Contracting

[former_member803548]

Hi,

Our warehouse is a bonded warehouse. When we need to send few parts from that warehouse to a sub-contractor, we need to pay custom duty. How to configure the same so that an automatic accounting entry to post while issueing goods to sub-contractor?

Regards,

Ananth.

[former_member201758]

Hi,

Please use this forum "Internationalization and Unicode" for CIN related threads.

Thanks,

[Former Member]

While issueing goods to suncontractor we dont ned to pay any duties, if you pay duties, it will be treated as normal sales and purchase and npot subcontracting.

[former_member803548]

This is a peculiar situation wherein our warehouse is in Special economic zone. where as the sub-contractor facility is not in that special zone. So in case if we have to move the goods out of this zone, we need to get it cleared from custom authorities.

[Former Member]

In that case , treat the scenario as normal scenario with excise.It can not be treated as subcontractor.