HSN SUMMARY IN GSTR-1
This query is : Resolved
19 December 2019
In GSTR-1 table No.12 HSN summary sale of petrol & Diesel require to fill HSN code wise with quantity because Petrol & diesel are Non GST item and tally software prepare GSTR-1 HSN summary detail not showing HSN summary of diesel & petrol HSN code and sale quantity. pls reply whether we require to fill petrol diesel sale in HSN summary with qty of not .
19 December 2019
Petrol, Diesel HSN summary not required to be filled, you can only fill lubricant HSN summary if any.
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