Query regarding R1 return in gst

10 October 2019

whether details regarding petrol or HSD are need to be given invoice wise in case of supplier having turnover more than 1.5 cr?

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 October 2019

No need if it's your inward supplies...

Gagan Aggarwal (226 Points)
Replied 10 October 2019

No it's outward supplies..

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 October 2019

Can you elaborate with details

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 10 October 2019

Petrol is not cover under GST hence Its Non GST Sale . Hence can be report in table 8 .
Not required to provide invoice wise detail

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