I am having few problems under standing the GST. Please help me with the following.
1. We manufacture flask, tiffin, pet bottles and other insualted and kitchenware. but there are few consution on the gst rate.
2. how to transfer stock from one state to another state as earlier we use to do the same against F form and we use to sell on the transfer rate only so now how to do the same.
3. we pay rent for godown 16000/- in 2 part(9800+6200) where one is individual and other in company name. and office rent 25000/- in 2 part(12500*2) but now he want the payment in single individual name, so there will be only tds aplicable or gst or both. rent are in advance basis
4. we are using tally and we have created tally company group and under that 2 company "x state" abd other "y state" and earlier we where having seprate vat and cst number and in gst also we got seprate number. but we are not able to apply spearte gst number in both company as they are under group company.
5. what will happen of earlier vat credit and security deposit and stock tax credit which we have purchase or manufatured under VAT. how to claim the same.
CAclubindia
