hello experts,
is there any HSN is available for petrol and diesel sale at petrol pump.
and it is non gst item so HSN should be mention while filing gst return please suggest
4 Replies
Pranjal Gupta
(141 Points)
Replied 20 June 2023
petrol and diesel are considered to be outside the scope of the Goods and Services Tax (GST) in India. Therefore, they are not subject to GST, and HSN (Harmonized System of Nomenclature) codes are not applicable for their sale at petrol pumps.
The HSN codes are primarily used for classifying goods and services for taxation purposes under the GST regime. However, certain goods and services, including petrol and diesel, fall under the exclusion list and are not covered by GST. As a result, there is no specific HSN code to be mentioned while filing GST returns for the sale of petrol and diesel.
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praveen
(intermediate)
(303 Points)
Replied 21 June 2023
Thank you very much experts for your kind support and advice thanks again
Y.Srinivasarao
(Job)
(34 Points)
Replied 23 May 2024
thank you sir
but tax officers are issuing notice for non matching of gstr 1 sales with hsn sumary is it issue of notice is correct?
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