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
HSN of Petrol/Diesel
Replies (2)
Quick Summary
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 Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
