GSTR 9 and GSTR 11, differences

Difference between GSTR 9 and GSTR 11

GSTR 9 and GSTR 11, differencesWhat 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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GST rate on sale or purchase of Ceramic troughs, ceramic tubs, Ceramic wares for laboratory

GST rate on sale or purchase of cotton fabrics

GST rate on sale or purchase of Dental wax, Modelling pastes, dental impression compounds

GST rate on sale or purchase of Electrically operated vehicles

GST rate on sale or purchase of Goods under HSN 8473

GST rate on sale or purchase of Handlum pumps and Handlum parts

GST rate on sale or purchase of Labels, badges and similar articles of textile materials

GST rate on sale or purchase of Machinery for making pulp of fibrous cellulosic material

GST rate on sale or purchase of Malt extract

GST rate on sale or purchase of Narrow woven fabrics

GST rate on sale or purchase of Sausages and similar products

GST rate on sale or purchase of Slide fasteners and parts

GST rate on sale or purchase of Synthetic or artificial filament tow

GST rate on sale or purchase of Tractors

GST rate on sale or purchase of Wood tar, wood tar oils, wood creosote, wood naphtha

GST rate on Ship’s derricks under HSN 8426

GST rate on Ship’s on sale or purchase of Woven pile fabrics and chenille fabrics

GST rate on Special purpose motor vehicles.

GST rate on spectacles

 


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