Back to Guides

GSTR 11 - Return that contains details of inward supplies for organizations with UIN

GSTR 11 is a return form where every person who has been issued a Unique Identity Number(UIN) must furnish the details of inward supplies to obtain refunds under GST. In this guide you will find the following information:

What is GSTR 11?

The Goods and Services Tax Return 11 is a document/statement that has to be filed by every registered organization/person who are given an Unique Identification Number (UIN) only during the months they purchase items for their own consumption while also getting tax credit/refund on their purchases.

When to file GSTR-11?

Prerequisites for filing GSTR-11

How to file GSTR 11?

  1. UIN – If you are an embassy or a diplomatic body then you will be given an Unique Identification Number(UIN) under the GST. This section is used to contain your UIN.
  2. Name of the Government Entity – This section will contain the name of the entity that’s filing this return.
  3. Period – Specify the period for which you are filing the return.
  4. Details of Purchases made for consumption or use – Here, you can record the details of purchases/inward supplies from GST registered suppliers (this will be auto-populated based on the GSTR-1 return filed by these suppliers). Based on this data, you will receive refund on the taxes you have paid on these purchases.
  5. Verification – Upon providing all the details, the taxpayer with UIN has to sign the GSTR-11 return in-order to authenticate this return. This can be done using a digital signature certificate (DSC) or an Aadhar based signature verification system.

Thank you for your feedback!

Get your business ready for GST with Zoho Books.



Online accounting software
for small businesses.