Please help regarding cst on embroidery on favric

Kartik aggarwal (Querist) 16 April 2016 This query is : Resolved
Sir i am having my fabric embroidery unit in kundli(sonepat haryana), we transfer the fabric after the embroidery to our delhi head office for furthur additions and final sales. We used to file zero return as these were exempted goods in haryana. But today i recieved a demand of 13.125% on total stock transferred for the year 2012-2013. We havent got any circulars about this implementation of tax. What should i do?? Secondly, Since fabric is exempted from tax we do not have have cst registration in delhi. Now some people say that u need to obtain form F since u are transferring stock, but how we can get form F since we do not have cst registration in delhi. Sir this item is exempted of tax in almost every state. Sir kindly tell my stand what should i do?? Regards

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