FAQ on Implementation of GST at Depots
FAQ on Implementation of GST at Depots All Depot Managers FREQUENTLY ASKED QUESTIONS AND ANSWERS WITH REFERENCE TO IMPLEMENTATION OF GST AT DEPOTS This office has summarised the frequently asked questions from the depots while implementing the GST. Clarifications to these various frequently asked queries are as follows, which may be useful to other depots as well. Requirement of Purchase Order Formate in GST Regime Purchase orders in the existing VAT regime will continue after removing the columns such as VAT columns VAT, CST etc and by adding the following fields :- GSTN of respective depot GST rate applicable for the index HSN Code for each index etc., Requirement of GSTIN of suppliers, : HSN Code & GST rate for each index Store Branches have been collecting the GSTIN details of each Company and their Distribution Centres, HSN Code and GST rate for each index of all the Companies. The data will be shared in due course of time.’ Unique Identification Numbe...