Dear All,
Do we need to give HSN summary in GSTR 1 OF EXEMPTED/NON TAXABLE item ?
Specially In Petrol Pump Business i.e DIESEL AND PETROL.
if yes what is HSN
Since diesel/petrol is not in the purview of GST, I think HSN code in respect of the same is not required to be declared in GST return. You would be filing Excise/VAT return in respect of the same.
CAclubindia
