Question31: I m a Transporter Company...not got GST Registration so far...now one of my major customers (being 25% business giver) is insisting me to get registered under GST or says won`t do business with me.
So I get registered under GST..is it possible that I have 2 differential billing ' Applying GST of 5% or 12% under forward charge to this 25% customer and no GST to remaining 75% customer '

Answer You can go for the combination as given in mail
But it may not be beneficial as discussed below
You avoid registration to by pass the formalities relating to filing of return deposit of tax etc but once you are registered you have to do all these exercises whether you are charging
tax on 25% invoices or 100% invoices The head ache is same
Now if you are charging tax on all invoices then you can claim credit of all input capital goods and input services
So if your customer is commercial concern we suggest you to take credit and pay tax on all consignments
If some customer can not take credit take them cum tax then do cost and benefit analysis and reduced there rate of freight Take them cum tax (Reply dt. 16/4/2018)