Regarding gst

Sudhakar (Accountant) (57 Points)

04 July 2017  
Dear Sir we are purchasing alcohol for our pharmacy products. After using in our products we lift the finished products from our factory to warehouse @ 12.5% paying state excise duty. After that we are making 5% as VAT to dealers within in the state. Now in GST alchol is not included. Now how can I bill to dealers and how can I lift the material from factory