30 December 2023
ONE OF MY CLIENT RUNNING PETROL PUMP. HIS TURNOVER IS ABOVE 5 CR. HE IS SELLING ONLY PETROL AND DIESEL AND NOT SELLING AND TAXABLE ITEM. WHILE FILING GSTR9 IT GIVES ERROR THAT HSN WISE SUMMARY IS MANDATORY FOR BUSINESSES HAVING TURNOVER MORE THAN 5CR. 1. IS THERE ANY HSN CODE FOR PETROL AND DIESEL 2. IF I FILL ANY HSN FROM CHAPTER 27 THERE IS NO HSN HAVING 0% TAX RATE PLEASE PROVIDE SOLUTION . THANK YOU