Hsn code required for Exempted goods
ommahadev 7 (136 Points)
26 June 2021
is hsn code required for Exempted goods
ommahadev 7 (136 Points)
26 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 27 June 2021
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13614 Points)
Replied 27 June 2021
HSN code is required only for taxable goods and services and not for exempted and non gst goods such as petrol deisel.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 June 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 27 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 27 June 2021
Oh! I didn't know!! Thanks for the info.
How do we get to know the HSN code of non-gst goods (say petrol/diesel)? Do we have to refer to customs tariff?
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 27 June 2021
Yes. All HSN needs to be referred from there only
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 June 2021
KIRTILAL R SAKHALA
(PROPRIETOR)
(22 Points)
Replied 12 January 2023
For exempted goods HSN code is not required because GST rate is compulsorily required in the said table & for exempted goods no question of GST rate as it is exempted & we Cannot put Zero which is for Export only
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=576697
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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