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HSN SUMMARY IN GSTR-1

This query is : Resolved 

19 December 2019 In GSTR-1 table No.12 HSN summary sale of petrol & Diesel require to fill HSN code wise with quantity because Petrol & diesel are Non GST item and tally software prepare GSTR-1 HSN summary detail not showing HSN summary of diesel & petrol HSN code and sale quantity. pls reply whether we require to fill petrol diesel sale in HSN summary with qty of not .


19 December 2019 Petrol, Diesel HSN summary not required to be filled, you can only fill lubricant HSN summary if any.


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