Thanks for the quick reply. my Bill of entry JV is below :
Basic Custom Duty A/c.........Dr 4002
CVD ..........Dr. 84126
Edu.cess ..........Dr 1763
Sec & High Edu cess.............Dr 881
Additional Duty 4%................Dr. 27536
To Logistics A/c .......Cr. 118309
(entry made as per Bill of Entry)
Normally our logistics raise bill with Custom Duty bcz they paid duty on behalf of us. But in this case we paid Custom duty & not by Logistics. Pls advice how we will pass entry in this case..??
Written on Feb. 11, 2017, 12:36 p.m.