{"id":23815,"date":"2024-11-10T11:00:31","date_gmt":"2024-11-10T11:00:31","guid":{"rendered":"https:\/\/www.refrens.com\/grow\/?p=23815"},"modified":"2024-11-10T11:06:11","modified_gmt":"2024-11-10T11:06:11","slug":"gstr-11","status":"publish","type":"post","link":"https:\/\/www.refrens.com\/grow\/gstr-11\/","title":{"rendered":"Everything to know about GSTR 11:Eligibility, Filing Process, Amendments, Mistakes to Avoid, and FAQs"},"content":{"rendered":"\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/p>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">GSTR 11 is a special type of GST return that needs to be filed by certain foreign entities like diplomatic missions, embassies, and other similar organizations operating in India. These organizations are not required to pay GST on their purchases, but since they might still be charged GST, they can file GSTR-11 to claim a refund.<\/p>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">The main purpose of this return is to allow these foreign bodies to get back the GST they\u2019ve paid on goods and services bought in India. This is in line with Section 55 of the CGST (Central Goods and Services Tax) Act, which provides legal backing for such refunds.<\/p>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">By filing GSTR-11, these entities can ensure that they are not bearing the tax burden, as per the tax laws of India.<\/p>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Importance of GSTR-11<\/strong><\/p>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">Filing <strong>GSTR-11<\/strong> is essential for foreign diplomatic missions, embassies, and international bodies in India, ensuring compliance and transparency. Here\u2019s why it matters:<\/p>\n\n\n\n<ol type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li><strong>Mandatory for Refunds<br><\/strong>Foreign entities with a UIN must file GSTR-11 to claim GST refunds on their purchases in India, as required by law.<\/li><li><strong>Ensures Compliance<br><\/strong>Filing GSTR-11 helps these organizations remain compliant with Indian GST laws, even though they follow different tax rules.<\/li><li><strong>GST Reimbursement<\/strong><br>Filing allows eligible foreign bodies to reclaim GST paid on goods and services, in line with international agreements on tax exemptions.<\/li><\/ol>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-f0f3d79a wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_62 ez-toc-wrap-center counter-hierarchy ez-toc-counter ez-toc-custom ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #161c26;color:#161c26\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #161c26;color:#161c26\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Who_Needs_to_File_GSTR-11\" title=\"Who Needs to File GSTR-11?\">Who Needs to File GSTR-11?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#What_is_a_UIN\" title=\"What is a UIN?\">What is a UIN?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Who_is_Exempt_from_Filing_GSTR-11\" title=\"Who is Exempt from Filing GSTR-11?\">Who is Exempt from Filing GSTR-11?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#_Due_Date_for_Filing_GSTR-11\" title=\"&nbsp;Due Date for Filing GSTR-11\">&nbsp;Due Date for Filing GSTR-11<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Key_Details_to_Include_in_GSTR-11\" title=\"Key Details to Include in GSTR-11\">Key Details to Include in GSTR-11<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Steps_to_File_GSTR-11\" title=\"Steps to File GSTR-11\">Steps to File GSTR-11<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#How_to_Claim_Refund_Through_GSTR-11\" title=\"How to Claim Refund Through GSTR-11\">How to Claim Refund Through GSTR-11<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#1_Process_to_Claim_a_Refund_for_GST_Paid\" title=\"1. Process to Claim a Refund for GST Paid\">1. Process to Claim a Refund for GST Paid<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#2_Time_Limits_for_Claiming_the_Refund\" title=\"2. Time Limits for Claiming the Refund\">2. Time Limits for Claiming the Refund<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#3_Guidelines_for_Submitting_Refund_Claims_After_Filing_GSTR-11\" title=\"3. Guidelines for Submitting Refund Claims After Filing GSTR-11\">3. Guidelines for Submitting Refund Claims After Filing GSTR-11<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Consequences_of_Non-Filing_or_Late_Filing\" title=\"Consequences of Non-Filing or Late Filing\">Consequences of Non-Filing or Late Filing<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#1_Penalties_for_Non-Compliance\" title=\"1. Penalties for Non-Compliance\">1. Penalties for Non-Compliance<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#2_Delayed_Refunds\" title=\"2. Delayed Refunds\">2. Delayed Refunds<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#3_Potential_Restrictions_on_Future_Refunds_or_Benefits\" title=\"3. Potential Restrictions on Future Refunds or Benefits\">3. Potential Restrictions on Future Refunds or Benefits<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Common_Mistakes_to_Avoid\" title=\"Common Mistakes to Avoid\">Common Mistakes to Avoid<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Key_Tips_for_Smooth_Filing_of_GSTR-11\" title=\"Key Tips for Smooth Filing of GSTR-11\">Key Tips for Smooth Filing of GSTR-11<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/#Final_Thoughts\" title=\"Final Thoughts\">Final Thoughts<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"who-needs-to-file-gstr-11\"><span class=\"ez-toc-section\" id=\"Who_Needs_to_File_GSTR-11\"><\/span>Who Needs to File GSTR-11?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">GSTR-11 is specifically meant for foreign diplomatic missions, embassies, and certain international bodies like the United Nations (UN) that operate in India. These organizations are assigned a special code called a <strong>UIN<\/strong> (Unique Identification Number), which allows them to claim refunds for the GST paid on their purchases.<\/p>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h3 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"what-is-a-uin\"><span class=\"ez-toc-section\" id=\"What_is_a_UIN\"><\/span>What is a UIN?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">A UIN, or Unique Identification Number, is a special number issued to foreign diplomatic entities and international organizations. This number helps the Indian government track their purchases and refund the GST they have paid. It&#8217;s essentially like a GSTIN (GST Identification Number) for these special organizations, but it\u2019s exclusively for entities that do not fall under regular GST rules.<\/p>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h3 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"who-is-exempt-from-filing-gstr-11\"><span class=\"ez-toc-section\" id=\"Who_is_Exempt_from_Filing_GSTR-11\"><\/span>Who is Exempt from Filing GSTR-11?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">Not all organizations are required to file GSTR-11. Only those foreign bodies and diplomatic missions that are provided with a UIN need to file this return. Domestic organizations and regular businesses do not file GSTR-11; they follow other GST return formats.<\/p>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-463f2ea0 wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"due-date-for-filing-gstr-11\"><span class=\"ez-toc-section\" id=\"_Due_Date_for_Filing_GSTR-11\"><\/span>&nbsp;Due Date for Filing GSTR-11<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">The due date for filing GSTR-11 is <strong>the 28th of the month following the tax period<\/strong> in which the goods or services (inward supplies) were received. For example, if a diplomatic mission made purchases in January, they need to file GSTR-11 by the 28th of February to claim their GST refund.<\/p>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\" id=\"why-is-filing-on-time-important\"><strong>Why is Filing on Time Important?<\/strong><\/p>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">Filing GSTR-11 on time is crucial for several reasons:<\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li><strong>Timely Refunds<\/strong>: Filing within the due date ensures that the GST refund process is initiated quickly. Delayed filing may result in delayed refunds, which can affect the financial planning of these organizations.<\/li><li><strong>Compliance with Indian Tax Laws<\/strong>: Submitting GSTR-11 on time ensures that the diplomatic missions and international bodies stay compliant with Indian tax laws, avoiding any unnecessary complications or issues.<\/li><li><strong>Avoiding Penalties<\/strong>: Although diplomatic missions might not face the same penalties as regular taxpayers, late filing can still cause administrative delays and affect their future refunds.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-ef427736 wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"key-details-to-include-in-gstr-11\"><span class=\"ez-toc-section\" id=\"Key_Details_to_Include_in_GSTR-11\"><\/span>Key Details to Include in GSTR-11<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">When filing GSTR-11, certain essential details must be accurately filled in to ensure the refund process is smooth and without any errors. Below are the key details required:<\/p>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>1. UIN (Unique Identification Number)<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>This is the special number provided by the government to foreign diplomatic missions and international organizations. It\u2019s a crucial identifier that allows the government to track their purchases and process their GST refunds.<\/li><\/ul>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>2. Name of the person having UIN<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>This section is auto-populated based on the UIN provided.<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container\"><iframe loading=\"lazy\" title=\"Preparing FORM GST GSTR 11 (by UIN Holders) using Offline Utility\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/x6j4a7kX5xg?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n<\/div><\/figure>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>3. Invoice Details<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li><strong>Invoice Number<\/strong>: The unique number assigned to the purchase receipt.<\/li><li><strong>Invoice Date<\/strong>: The date when the purchase was made.<\/li><li><strong>Supplier\u2019s GSTIN<\/strong>: The GST Identification Number of the vendor or supplier from whom the goods or services were purchased.<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container\"><iframe loading=\"lazy\" title=\"Preparing FORM GST GSTR 11 (by UIN Holders) using Offline Utility\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/x6j4a7kX5xg?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n<\/div><\/figure>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>4. Tax Amount<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>This includes the total amount of GST paid on the inward supplies. It should be broken down into:<ul><li><strong>CGST (Central GST)<\/strong><\/li><li><strong>SGST (State GST)<\/strong><\/li><li><strong>IGST (Integrated GST)<\/strong><\/li><\/ul><\/li><\/ul>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container\"><iframe loading=\"lazy\" title=\"Preparing FORM GST GSTR 11 (by UIN Holders) using Offline Utility\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/x6j4a7kX5xg?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n<\/div><\/figure>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>5. Goods and Services<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>A description of the goods or services that were purchased. This information ensures that the government can verify the nature of the purchase and its eligibility for a refund.<\/li><\/ul>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>6. Tax Period<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>This refers to the specific period for which the return is being filed. It could be monthly or quarterly, depending on the nature of the inward supplies received.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-4f6433a2 wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"steps-to-file-gstr-11\"><span class=\"ez-toc-section\" id=\"Steps_to_File_GSTR-11\"><\/span>Steps to File GSTR-11<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">Filing GSTR-11 is a straightforward process that can be done online through the GST portal. Here\u2019s a step-by-step guide to help you complete the filing process smoothly:<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container\"><iframe loading=\"lazy\" title=\"Preparing FORM GST GSTR 11 (by UIN Holders) using Offline Utility\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/x6j4a7kX5xg?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n<\/div><\/figure>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Step 1: Log in to the GST Portal<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Visit the official GST website:<a href=\"http:\/\/www.gst.gov.in\" target=\"_blank\" rel=\"noopener\"> www.gst.gov.in<\/a>.<\/li><li>Use your UIN (Unique Identification Number) and password to log in to your account.<\/li><\/ul>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Step 2: Navigate to the \u2018Returns Dashboard\u2019<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Once logged in, go to the \u2018Services\u2019 tab.<\/li><li>Under \u2018Returns\u2019, click on the \u2018Returns Dashboard\u2019 option.<\/li><li>Select the <strong>financial year<\/strong> and <strong>tax period<\/strong> for which you are filing the GSTR-11.<\/li><\/ul>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Step 3: Select GSTR-11<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>From the list of available returns, select <strong>GSTR-11<\/strong> for the chosen period.<\/li><\/ul>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Step 4: Enter the Required Details<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Fill in the details of inward supplies (purchases) made during the tax period. This includes:<ul><li>Invoice details: Invoice number, date, supplier\u2019s GSTIN.<\/li><li>Goods or services description.<\/li><li>Total GST paid (CGST, SGST, IGST).<\/li><\/ul><\/li><li>Ensure all the information is accurate and matches the invoices.<\/li><\/ul>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Step 5: Review and Submit<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Double-check the details you have entered to make sure everything is correct.<\/li><li>Once verified, click on the <strong>\u2018Submit\u2019<\/strong> button to save the form.<\/li><\/ul>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Step 6: File GSTR-11<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>After submitting, click on <strong>\u2018File GSTR-11\u2019<\/strong> to complete the process.<\/li><li>You may need to verify the filing using an OTP sent to your registered mobile number or through a <strong>Digital Signature Certificate (DSC)<\/strong>, depending on your filing method.<\/li><\/ul>\n\n\n\n<div style=\"height:5px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Step 7: Acknowledgment<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Once filed, an acknowledgment will be sent to your registered email and mobile number. Keep this for your records, as it serves as proof of filing.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-4330b23b wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"how-to-claim-refund-through-gstr-11\"><span class=\"ez-toc-section\" id=\"How_to_Claim_Refund_Through_GSTR-11\"><\/span>How to Claim Refund Through GSTR-11<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">Filing GSTR-11 is essential for foreign diplomatic missions and international bodies to claim a refund of the GST they\u2019ve paid on purchases in India. Here\u2019s a step-by-step guide on how to claim your refund through GSTR-11:<\/p>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h3 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"1-process-to-claim-a-refund-for-gst-paid\"><span class=\"ez-toc-section\" id=\"1_Process_to_Claim_a_Refund_for_GST_Paid\"><\/span>1. Process to Claim a Refund for GST Paid<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>After filing GSTR-11 with accurate invoice details, the refund process begins automatically.<\/li><li>The tax authorities will review the inward supplies and the GST paid on them.<\/li><li>The claim for refund is based on the information provided in GSTR-11, including details of goods\/services, invoices, and the tax amounts (CGST, SGST, IGST).<\/li><li>Once verified, the refund amount will be processed and credited to the bank account linked with your UIN.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h3 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"2-time-limits-for-claiming-the-refund\"><span class=\"ez-toc-section\" id=\"2_Time_Limits_for_Claiming_the_Refund\"><\/span>2. Time Limits for Claiming the Refund<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>It\u2019s important to file the GSTR-11 and claim your refund within the specified time period.<\/li><li>Refund claims must be made within <strong>6 months from the last day of the quarter<\/strong> in which the inward supply was received.<\/li><li>Failing to claim the refund within this time frame may result in forfeiture of the refund, and you won\u2019t be able to recover the GST paid on those purchases.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h3 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"3-guidelines-for-submitting-refund-claims-after-filing-gstr-11\"><span class=\"ez-toc-section\" id=\"3_Guidelines_for_Submitting_Refund_Claims_After_Filing_GSTR-11\"><\/span>3. Guidelines for Submitting Refund Claims After Filing GSTR-11<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Ensure that all the details in GSTR-11 are accurate and complete, as incorrect information can lead to delays or rejections in the refund process.<\/li><li>Keep all supporting documents, such as copies of invoices and proof of GST paid, ready in case the authorities request further verification.<\/li><li>Track the status of your refund on the GST portal by logging in with your UIN. You\u2019ll receive updates on the approval process and when the refund is credited.<\/li><li>In case of delays, you may contact the GST helpdesk or the nodal officer assigned to handle UIN-based refunds.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-1dbe2bc5 wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"consequences-of-non-filing-or-late-filing\"><span class=\"ez-toc-section\" id=\"Consequences_of_Non-Filing_or_Late_Filing\"><\/span>Consequences of Non-Filing or Late Filing<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">Filing GSTR-11 on time is essential for foreign diplomatic missions and international bodies. Failure to file or delayed filing can result in several negative consequences:<\/p>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h4 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"1-penalties-for-non-compliance\"><span class=\"ez-toc-section\" id=\"1_Penalties_for_Non-Compliance\"><\/span>1. Penalties for Non-Compliance<span class=\"ez-toc-section-end\"><\/span><\/h4>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>While foreign entities may not be subject to traditional penalties imposed on regular taxpayers, non-filing can lead to complications with the Indian tax authorities.<\/li><li>Repeated failure to file GSTR-11 could result in more stringent administrative scrutiny and challenges when processing future refund claims.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h4 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"2-delayed-refunds\"><span class=\"ez-toc-section\" id=\"2_Delayed_Refunds\"><\/span>2. Delayed Refunds<span class=\"ez-toc-section-end\"><\/span><\/h4>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>One of the primary reasons to file GSTR-11 is to claim a refund for GST paid. If the return is not filed on time, it can significantly delay the refund process.<\/li><li>These delays can affect the operational budget and financial planning of the foreign entity, as they may not be reimbursed promptly for the GST paid on their purchases.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<h4 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"3-potential-restrictions-on-future-refunds-or-benefits\"><span class=\"ez-toc-section\" id=\"3_Potential_Restrictions_on_Future_Refunds_or_Benefits\"><\/span>3. Potential Restrictions on Future Refunds or Benefits<span class=\"ez-toc-section-end\"><\/span><\/h4>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Consistent late filing or non-filing of GSTR-11 could lead to restrictions on claiming future refunds. The tax authorities may place these organizations under stricter monitoring, slowing down refund approvals or even rejecting claims.<\/li><li>Timely filing ensures that the entity remains in good standing with the Indian tax authorities, ensuring smooth processing of claims in the future.<\/li><\/ul>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-ad157966 wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"common-mistakes-to-avoid\"><span class=\"ez-toc-section\" id=\"Common_Mistakes_to_Avoid\"><\/span>Common Mistakes to Avoid<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">While filing GSTR-11, it\u2019s important to be cautious and avoid common errors that could delay refunds or cause compliance issues. Here are some common mistakes and how to avoid them:<\/p>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\"><strong>1. Incorrect Invoice Details<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>One of the most frequent mistakes is entering incorrect invoice details, such as the wrong invoice number, date, or supplier\u2019s GSTIN (GST Identification Number). These errors can result in the rejection of refund claims or delays in processing.<\/li><li><strong>Tip:<\/strong> Always double-check the invoice details before submitting the return. Make sure the information matches the original invoice issued by the supplier.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\"><strong>2. Filing for Goods\/Services Not Eligible for Refund<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Some goods and services may not be eligible for GST refunds under GSTR-11. Filing for ineligible items can lead to rejection of the claim and may affect future refunds.<\/li><li><strong>Tip:<\/strong> Ensure that the goods and services for which you&#8217;re claiming a refund are allowed under the GST rules for foreign entities with a UIN.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\"><strong>3. Late Submission and Its Consequences<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Filing GSTR-11 after the due date can lead to delays in processing refunds and may create complications with the tax authorities.<\/li><\/ul>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Tip:<\/strong> Mark the 28th of the month following your tax period on your calendar or set reminders to avoid late submissions. Timely filing ensures a smoother refund process.<\/p>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-5228d81a wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"key-tips-for-smooth-filing-of-gstr-11\"><span class=\"ez-toc-section\" id=\"Key_Tips_for_Smooth_Filing_of_GSTR-11\"><\/span>Key Tips for Smooth Filing of GSTR-11<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">Filing GSTR-11 can be a hassle-free process if you\u2019re well-prepared. Here are some key tips to ensure smooth and accurate filing:<\/p>\n\n\n\n<div style=\"height:6px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\" id=\"1-keep-all-invoices-ready-and-accurate\"><strong>1. Keep All Invoices Ready and Accurate<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Make sure that you have all the relevant invoices in hand before you start the filing process. These invoices should contain accurate details like the supplier\u2019s GSTIN, invoice number, date, and the amount of GST paid.<\/li><li><strong>Tip<\/strong>: Organize your invoices chronologically or by supplier to make it easier to enter the details into the GSTR-11 form.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\" id=\"2-maintain-a-clear-record-of-inward-supplies-and-gst-paid\"><strong>2. Maintain a Clear Record of Inward Supplies and GST Paid<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Keeping a detailed record of all inward supplies (goods and services you\u2019ve purchased) and the GST paid on them will help you avoid confusion when filing GSTR-11.<\/li><li><strong>Tip<\/strong>: Maintain a digital or physical record book that tracks all transactions for easy reference during filing.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\" id=\"3-use-a-reliable-internet-connection-to-avoid-delays\"><strong>3. Use a Reliable Internet Connection to Avoid Delays<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Since GSTR-11 is filed online, having a stable and fast internet connection is essential to prevent disruptions during the submission process.<\/li><li><strong>Tip<\/strong>: Choose a time when internet traffic is low (like early morning or late at night) to reduce the risk of technical issues.<\/li><\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio has-medium-font-size\" id=\"4-verify-all-details-before-submitting\"><strong>4. Verify All Details Before Submitting<\/strong><\/p>\n\n\n\n<ul type=\"video\" class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><li>Double-check every piece of information you\u2019ve entered into the GSTR-11 form. This includes invoice numbers, tax amounts, and supplier details. Any mistake can delay your refund or even cause the return to be rejected.<\/li><\/ul>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><strong>Tip<\/strong>: After filling in all the details, take a few minutes to review the entire form. It\u2019s always better to correct mistakes before submission rather than dealing with problems later.<\/p>\n\n\n\n<div class=\"wp-block-uagb-separator uagb-block-9d81429d wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-uagb-separator__inner\" style=\"--my-background-image:\"><\/div><\/div>\n\n\n\n<h2 class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\" id=\"final-thoughts\"><span class=\"ez-toc-section\" id=\"Final_Thoughts\"><\/span>Final Thoughts<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\">GSTR-11 plays a crucial role in enabling foreign diplomatic missions, embassies, and international bodies to claim refunds for the GST they\u2019ve paid on goods and services in India. It helps these entities stay compliant with Indian tax laws while ensuring they do not bear unnecessary tax costs.<\/p>\n\n\n\n<div style=\"height:60px\" aria-hidden=\"true\" class=\"wp-block-spacer wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/div>\n\n\n\n<p class=\"wp-embed-aspect-16-9 wp-has-aspect-ratio\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GSTR 11 is a special type of GST return that needs to be filed by certain foreign entities like diplomatic missions, embassies, and other similar organizations operating in India. These organizations are not required to pay GST on their purchases, but since they might still be charged GST, they can file GSTR-11 to claim a &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/www.refrens.com\/grow\/gstr-11\/\"> <span class=\"screen-reader-text\">Everything to know about GSTR 11:Eligibility, Filing Process, Amendments, Mistakes to Avoid, and FAQs<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":16,"featured_media":23800,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"default","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","spay_email":""},"categories":[3],"tags":[],"jetpack_featured_media_url":"https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11.png","uagb_featured_image_src":{"full":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11.png",1280,720,false],"thumbnail":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-150x84.png",150,84,true],"medium":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-300x169.png",300,169,true],"medium_large":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-768x432.png",768,432,true],"large":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-1024x576.png",1024,576,true],"1536x1536":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11.png",1280,720,false],"2048x2048":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11.png",1280,720,false],"refrens-yarpp-thumbnail-w200":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-200x112.png",200,112,true],"newspack-article-block-landscape-large":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-1200x720.png",1200,720,true],"newspack-article-block-portrait-large":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-900x720.png",900,720,true],"newspack-article-block-square-large":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-1200x720.png",1200,720,true],"newspack-article-block-landscape-medium":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-800x600.png",800,600,true],"newspack-article-block-portrait-medium":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-600x720.png",600,720,true],"newspack-article-block-square-medium":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-800x720.png",800,720,true],"newspack-article-block-landscape-small":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-400x300.png",400,300,true],"newspack-article-block-portrait-small":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-300x400.png",300,400,true],"newspack-article-block-square-small":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-400x400.png",400,400,true],"newspack-article-block-landscape-tiny":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-200x150.png",200,150,true],"newspack-article-block-portrait-tiny":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-150x200.png",150,200,true],"newspack-article-block-square-tiny":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-200x200.png",200,200,true],"newspack-article-block-uncropped":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-1200x675.png",1200,675,true],"yarpp-thumbnail":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-120x120.png",120,120,true],"web-stories-poster-portrait":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-640x720.png",640,720,true],"web-stories-publisher-logo":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-96x96.png",96,96,true],"web-stories-thumbnail":["https:\/\/www.refrens.com\/grow\/wp-content\/uploads\/2024\/11\/GSTR-11-150x84.png",150,84,true]},"uagb_author_info":{"display_name":"Sakshi Deora","author_link":"https:\/\/www.refrens.com\/grow\/author\/sakshi-d\/"},"uagb_comment_info":0,"uagb_excerpt":"GSTR 11 is a special type of GST return that needs to be filed by certain foreign entities like diplomatic missions, embassies, and other similar organizations operating in India. These organizations are not required to pay GST on their purchases, but since they might still be charged GST, they can file GSTR-11 to claim a&hellip;","_links":{"self":[{"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/posts\/23815"}],"collection":[{"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/comments?post=23815"}],"version-history":[{"count":6,"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/posts\/23815\/revisions"}],"predecessor-version":[{"id":23822,"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/posts\/23815\/revisions\/23822"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/media\/23800"}],"wp:attachment":[{"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/media?parent=23815"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/categories?post=23815"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.refrens.com\/grow\/wp-json\/wp\/v2\/tags?post=23815"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}