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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details