HSN of Petrol/Diesel
Himanshu Agarwal (Proprietor) (186 Points)
17 June 2021Do 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
Himanshu Agarwal (Proprietor) (186 Points)
17 June 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 17 June 2021
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.
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