Bill With GST And Without Gst

if a supplier gives us some bill by charging gst and some of bill without gst with the name of same firm so it is acceptable pr we should receive all the bill with gst only or without gst.
Replies (4)
Quick Summary
This discussion clarifies how to handle invoices from a single supplier that sometimes include GST and sometimes don't. The consensus is that GST should only be charged on taxable goods and services. Invoices for exempt or nil-rated items should not include GST, and these should be clearly separated from taxable supplies.

If supply of goods or services is exempt from GST then invoices should be charged without GST and for registered items invoices should be charged with GST. It should be separated
I think products will be different.
the products on which GST is applicable, they will charges GST on it.
the products which are exempted or nil rated they won't charge GST.

Agree with the above.

Yes agree

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