In case of Sale is more than 5 crores and total sales is of Petrol /Diesel what HSN should I fill while filing GSTR 9
In case of Sale is more than 5 crores and total sales is of Petrol /Diesel what HSN should I fill while filing GSTR 9
HSN Code is 2710
But petrol and diesel are not GST goods, and GST isn't applicalble on petrol and diesel, Bu if as per your advice I mension HSN 2710 then GST will be applicable because GST is 18% on HSN 2710
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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