Please suggest us how will calculate Duty on DTA sale by 100% EOU on Wastage of Paper and Wastage of Aluminum Plates, if our output product is book, then how will calculate duty for dta sale.
if BCD and CVD are nil on my output product then in condition we can take cenvat credit on Wastage/Scrap DTA Sale.
Guidance Sought on Duty Calculation for DTA Sales by 100% EOU with Nil BCD and CVD on Books A participant in a discussion forum seeks guidance on calculating duty for Domestic Tariff Area (DTA) sales by a 100% Export Oriented Unit (EOU) involving wastage of paper and aluminum plates, with the output product being books. They inquire about the duty calculation process when the Basic Customs Duty (BCD) and Countervailing Duty (CVD) are nil on the output product and whether CENVAT credit can be availed on wastage or scrap DTA sales under these conditions. (AI Summary)