HSN CODE OF PETROL AND DIESEL

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

 

Replies (2)
Quick Summary
This discussion clarifies the HSN code for petrol and diesel when filing GSTR 9, especially for sales exceeding 5 crores. While petrol and diesel are currently outside GST, the recommended HSN code is 2710. It's important to note that applying this HSN code would typically attract an 18% GST, which needs careful consideration given the current tax status of these fuels.

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 

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