Dear sir
We are manufacturing unit. We will bring our goods from our factory after paying ED to our whare house, from there we are billing with VAT & CST taxes within the state and outside state.
1) From factory to warehouse 2) ware house to within the state 3) ware house to outside state.
Please can you tell now how we have to do the above transaction with CGST,SGST taxes.
CAclubindia
