HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL

This query is : Resolved 

Quick Summary
Reporting HSN-wise sales of petrol and diesel in GSTR-9 is not mandatory. Only lubricants require HSN reporting. Petrol and diesel are outside the GST regime and should be reported under non-GST supplies in GSTR-9 (5)F.

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’)




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