Sales of petrol diesel in final return
This query is : Resolved
14 March 2019
Sir,
I want to know that in GST annual return ,whether sales of petrol & diesel have to been shown or not.
Plz advice.
I want to know that in GST annual return ,whether sales of petrol & diesel have to been shown or not.
Plz advice.
14 March 2019
It has to be shown under non gst supply, in any case it will get auto populated. you can edit the same in case of any discrepancy.
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14 March 2019
Sir,
In my case it has not been auto populated.
In my case it has not been auto populated.
14 March 2019
it may not be auto populated because you may have not shown it in GSTR-1. but you may edit the same and show it in your GSTR-9.
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