GSTR 11 Form

GSTR 11 form Guide: Return to be filed by UIN holders

What is GSTR 11 form?

GSTR 11 form must be filed by all taxpayers United Nations agency are issued distinctive positive identification underneath GST throughout the months they purchase things for his or her own consumption to induce tax credit/refund on their purchases. Unique Identity variety may be a special classification created for foreign diplomatic missions and embassies that aren't susceptible to taxes in Indian territory.

Date of filing of GSTR 11

GSTR eleven must be appointed by twenty-eighth of the subsequent month following the month that statement is filed on their inward providers if they need to say the refund. GSTR eleven features a total of four headings, the subject person needn't worry as most of those are going to be pre-filled. however, we want to grasp bound terms:

1. GSTIN – Goods and Services Taxpayer Identification Number
2. UIN – Unique Identification Number
3. UQC – Unit Quantity Code
4. HSN – Harmonised System of Nomenclature
5. SAC – Services Accounting Code
6. POS – Place of Supply of Goods and Services
7. B2B – From one registered person to another registered person
8. B2C – From registered person to unregistered person

Particulars to be filed under GSTR 11

1. UIN: The Unique Identification Number that is being provided to the person claiming the refund will be given here.
2. Name of the Person: Name of the person claiming a refund, will be auto-filled at the time of logging into the common GST Portal.

• -This table will be auto filled when the GSTIN of the supplier will be provided.
• In case you have any query feel free to contact us. you can also check our services for GST Registration and GST Filling.