Difference between GSTR 9 and GSTR 11
What are GSTR 11and GSTR 9? How does GSTR 9 differ from GSTR 11?
GSTR 9 is an Annual Return. But GSTR 11 is a Inward Supplies Statement for UIN
GSTR 9 has to be filed on 31st December of next Financial Year. But Person GSTR 11 having UIN claiming refund should file details of inward supplies has to file GSTR 11.
But GSTR 9 is filed by Registered Person other than an ISD, TDS/TCS Taxpayer, Casual Taxable Person and Non-resident Taxpayer has to file GSTR 9. But GSTR-11 for a particular month can be filed upon the completion of that month.
Details about GSTR 11and GSTR 9mentioned in this web blog. You may click below links for details about GSTR 9 and GSTR 11
GSTR 9, Annual Return under GST returns filing
GSTR 11 Statement under GST returns
This post explains in brief about difference between GSTR 11and GSTR 9.
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