Petrol pump gst return

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80 Points Posted on 17 June 2020
petrol,deisel ki sale kisme jayegi
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On 17 June 2020 at 16:29 Report
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Quick Summary
Petrol and diesel sales are currently outside the scope of GST and are considered non-taxable supplies. When filing your GST returns, you should declare the total taxable value of petrol and diesel under 'Non-GST Outward Supplies' in Table 3.1(e) of Form GSTR-3B. Additionally, report these sales in Table 8 of GSTR-1.

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Student
23693 Points Posted on 17 June 2020
FORM GSTR-3B ki Table 3.1 i.e. "Tax on Outward and Reverse Charge Inward Supplies" ki column (e) "Non-GST Outward Supplies" me apko Total Taxable Value of Petrol and Diesel post karna parega.

Petrol and Diesel is temporarily out of the purview of GST. Hence it is a Non-Taxable Supply.

Regards,
Shivam RC.
2 Reply
On 17 June 2020 at 17:35
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4215 Points Posted on 17 June 2020
Petrol and diesel is taxable under VAT ACT and also it is nongst goods
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On 17 June 2020 at 17:40
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GST Practitioner
55067 Points Posted on 17 June 2020
In GSTR 1 , under table 8
& in GSTR 3B , under table 3.1(e)
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On 17 June 2020 at 23:55

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