GSTR 11 Statement under GST returns

Posted on 20 April 2023 Category : GST

GSTR 11, Inward Supplies Statement for UIN

How does GSTR 11function? What is GSTR 11? Who needs to record GSTR 11? At the point when to record GSTR 11? What are the substances in GSTR 11?

What is GSTR 11?

As per the Model GST law, every person, who has been issued a Unique Identity Number and claims a refund of the taxes paid on his inward supplies, shall furnish the details of such supplies of taxable goods and/or services in FORM GSTR-11. This return needs to be furnished by 28th of the month, following the month for which supply is received.

What is UIN?

Unique Identity Number is a special classification made for foreign diplomatic missions and embassies which are not liable to taxes in Indian territory. Any amount of tax direct or indirect collected from such bodies is refunded back to them

When to file GSTR 11?

The GSTR-11 for a particular month can be filed upon the completion of that month.

The last day for filing this return is before the 28th of the following month. (E.g.: If you are filing the GSTR-11 for March 2018 then, you have to file it before the 28th of April 2018.)

Who has to file GSTR 11?

Person having UIN claiming refund should file details of inward suppliehas to file GSTR 10.

The detail about GSTR 11 is explained above. If you would like to add more information about GSTR 11, comment below:

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