devendra sarda CA (PARTNER) (53 Points)
12 December 2022In case of Sale is more than 5 crores and total sales is of Petrol /Diesel what HSN should I fill while filing GSTR 9
devendra sarda CA
(PARTNER)
(53 Points)
Replied 16 December 2022
But petrol and diesel are not GST goods, and GST isn't applicalble on petrol and diesel, Bu if as per your advice I mension HSN 2710 then GST will be applicable because GST is 18% on HSN 2710
CAclubindia
