Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Bill With GST And Without Gst

507 views

Save Share

sunil sharma

15 Points Posted on 27 May 2021

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.

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 27 May 2021

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

Sivaramaraju G

Learner

2398 Points Posted on 27 May 2021

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.