NON GST GOODS HSN CODE MANDATORY FILE GSTR1

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.