Dear Experts
I have a query regarding my billing in GST time. I am a trader of electrical goods having dealership of various companies. Currently when i do a billing to my client many a times the prices is inclusive of Excise (12.5%) and i only charge VAT (@5% or @14.5% depending on case to case).
Now in GST time if price is inclusive of Excise and VAT is only 5% how i can i charge 28% / 18% on the base value.
Just to describe better i am putting the numbers below:

Current Scenario
Base Price - INR 100 (inclusive of Excise Duty)
VAT - 5%
Total Billing Value - INR 105

GST Time
Base Price - INR 100
GST - 28%
Total Billing Value - 128

Why is customer pay me additional INR 23 at GST times or will i have to reduce my base value. If i reduce my base value the problem is whatever goods i am purchasing from my principal company that was also inclusive ED so will the principal also reduce its base price.

I am very confused with this scenario and need your help.

Regards
Vaibhav Surana

At the time of upload 4S return there no option to select in forms. plz tell what I do.

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Dear Sir,

Who is Service Receiver and Service recipient in invoice under GST. if these persons are different who can avail the input GST. in case of reverse charge who will pay the tax.

I AM RUNNING ..TRANSPORT SERVICE..HAVING 9 TRUCKS.(12 WHEELERS ).........FOR COMPANY..........FROM PORT TO CO. WAREHOUSE...........GST PAYABLE BY CO OR CONSIGNEE........WHAT IS BILL FORMAT......HOW TO MENTION.............CAN I WOULD HAVE

1--GST NO
2-TRANSPORT SERVICE ....FORMAT FOR GST IN DETAILES
3- I HAVE TO FILE RTN & PERIODS

ATUL - 9969069215
LOOK4U@REDIFFMAIL.COM

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Dear Tax Experts

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Part A or Part B

Example: Mr a Form 16 . Part A Transferred 421182 as pension to his account But Part B showing 271000 only

So In this Moment which amount we have to take?