Dear All,
Do we need to give HSN summary in GSTR 1 OF EXEMPTED/NON TAXABLE item ?
Specially In Petrol Pump Business i.e DIESEL AND PETROL.
if yes what is HSN
Menu
HSN of Petrol/Diesel
Replies (2)
Since diesel/petrol is not in the purview of GST, I think HSN code in respect of the same is not required to be declared in GST return. You would be filing Excise/VAT return in respect of the same.
Not compulsory
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
