Know everything about GSTR-11, who can file and when can file. Visit earlyGST guide section to know the heading that appears under GSTR-11 and their significance.

All you Need to Know About Form GSTR-11

Last Update Date : January 08, 2018

What is Form GSTR-11?

The Goods and Services Tax Return 11 is a return to be filed by person having UIN (Unique Identification Number). This return reflects details of inward supplies.

Note: UIN stands for Unique Identity Number which is required for claiming refunds of taxes paid by persons for any purpose as described under GST rules. The format for UIN remains uniform across states.

Who can File Form GSTR-11?

Every person who has been issued UIN and is claiming refund need to file GSTR-11.

When to file Form GSTR-11?

The GSTR-11 needs to be filed monthly on 28th of the month following the month for which statement is filed.

What Details are Included in GSTR-11?

GSTR-11 contains the details pertaining to inward supplies.

Proforma of Form GSTR-11

Here you can see the complete format of the Form GSTR-11.

Headings that Appear under GSTR-11 and their Significance 

Initial headings under this return are auto-populated from the details of the concerned taxable person furnished in monthly/quarterly GSTR forms

# Headings Details to be furnished
1 Unique Identification Number UIN assigned by GST will be auto populated at the time of login to GST portal
2 Name of the person having UIN From GSTN records, the name of the entity will be auto-populated under this head
3 Tax period Period / month or year of tax to which the Return pertains (for which GSTR-11 is being filed); to be selected from drop-down menu
4 Details of supplies (purchases made from consumption or use – other than the purpose of making outward supplies) This filed shall contain GSTIN of supplier and invoice wise details (including Debit and Credit Notes) Taxable value, Rate of Tax and Head wise Tax amounts are also included in this table.

Have you Filed your GST Returns Yet?

Our experts at earlyGST can help you file all your GST returns and help you with GST compliance. Get your GST returns filed now!

  • Share: