NON GST GOODS HSN CODE MANDATORY FILE GSTR1

Dear Team members I have a small doubt regarding the GSTR1 filing my doubt is HSN code for non GST products like diesel, petrol.GSTR1 HSN table rate of tax which type of rate mentioned in HSN tableand also please send HSN code for diesel petrol
Replies (2)
Quick Summary
This discussion addresses a common query regarding the GSTR1 filing process, specifically concerning the inclusion of HSN codes for non-GST goods such as petrol and diesel. It seeks clarification on which tax rate to enter in the HSN table for these items, noting that the HSN code for petroleum products is 2713. The user is asking for guidance on selecting the appropriate tax rate from the available options (0, 5, 12, 18, 28) when filing.

Non gst hsn code 2713
In rate of tax column 0,5,12,18,28, which tax rate of tax taken in filling of GSTR1

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details