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’)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Input on premium employees group insurance
- PF Withdrawal Reporting in ITR
- Forms to be file after INC 20A
- DIR 12 for appointment and resignation
- Income of Infant and Minor
- Regarding Chartered Accountant
- Place of Supply for immovable property
- IGST Credit Utilise Questions
- 194I TDS on Rent
- Does non filing of income tax return considered as opting out of 44AD
- TDS and RCM
- Debtors and Creditors How to make
- Section or Rule of income Tax for Tds deposit deadlines
- Query Regarding Articleship Eligibility Based on Current Work Experience
- GST 1 RETURN. CUSTOMER HAS ISD NUMBER
- E invoice generation using offline tool
- Salary JV Entry
- Coparcener loan to HUF
- Delayed payment of GST on RCM basis renting of property
- Recovery of gst
Trending Online Classes
CAclubindia
