TMI BlogTax InvoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir, As per tax invoice format given by anupam stationery Please check the calculation Qty x rate = assesseble value --- 50000 Packing forwarding 5000 Total Value 55000 Excise 12% 6000 ED.CEss 2% ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 120 SH CESS 1% 60 Total Value 61180 Vat 5% 2809 Grand Total 63989 is it correct calculation? if wrong please send us details correct calculation. shorty Excise duty sales ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x can calcute on packing forwarding ? yes or no. Regards Manoj Raut - Reply By sv bhasker - The Reply = Sir, Classification details have not been given. However, packing and forwarding charges are to be added to value to pay excise duty. Accordingly excise duty at 12% in the present case would be Rs.6600, ed cess Rs.132 and SHE cess Rs. 66. - Reply By Pradeep Khatri - The Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y = I do agree with the reply of Mr. S V Bhasker. - Reply By Dilip Darji - The Reply = Dear sir. ED Payable on Rs.55000/- - Reply By deepak kalambate - The Reply = I do agree with the reply of Mr. S V Bhasker. - Reply By Virender Shankta - The Reply = By :- Virender shankta ok i agree that E.Duty also to be charged on packing and forwarding what about Vat or CST Packing and Forward ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ing to be included while computing Vat/CST. Q.No 2 . We are charging freight from the customer it is fixed % of 2 % of Inv Value but we are not paying CST/VAT on this is it correct calculation ? - Tax Invoice - Query Started By: - manoj raut Dated:- 1-7-2012 Central Excise - Got 5 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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