HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL
This query is : Resolved
09 December 2022
WHETHER REPORTING OF HSN WISE SALE OF PETROL & DIESEL IS MANDATORY IN GSTR - 9 ?
09 December 2022
No for petrol and diesel it is not mandatory you can only show HSN in case of lubricants
09 December 2022
PETROL & DIESEL is out of GST it will be shown in
GSTR9 (5)F Non-GST supply (includes ‘no supply’)
GSTR9 (5)F Non-GST supply (includes ‘no supply’)
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