Difference between GSTR1 and GSTR 11

GSTR1 and GSTR 11

Difference between GSTR1 and GSTR 11

What is GSTR1 and GSTR 11? How does GSTR11 differ from GSTR 1?

 

GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person, whereas GSTR 11 is an Inward Supplies Statement for UIN

GSTR 1 has to be filed on 10th day of month, while GSTR-11 for a particular month can be filed upon the completion of that month.

GSTR 1 has to be filed every taxpayer except Composition Scheme taxpayers, Non-Resident Foreign taxpayers, TDS deductor, E commerce Operators and Input Service Distributors as there are separate returns for them.

 

Details about GSTR 11and GSTR 1 mentioned in this web blog. You may click below links for details about GSTR1 and GSTR 11:

 

GSTR 11 Statement under GST returns

How does GSTR1 work under GST return filing?

 

This post explains in brief about difference between GSTR 1 and GSTR 11.

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