Form GSTR -11 (Statement of inward supplies by persons having Unique Identification Number (UIN))

Form GSTR -11

[See rule 82]

 

Year
Month

 

 

1 .	UIN
2.	Name of the person having UIN	Auto populated

 

 

3.   Details of inward supplies received

(Amount in Rs. for all Tables)

 

GSTIN of  supplier	Invoice/Debit Note/Credit Note details			Rate	Taxable value	Amount of tax
	No	Date	Value			Integrated tax	Central Tax	State/ UT Tax	CESS
1	2	3	4	5	6	7	8	9	10
3A.  Invoices received
3B.  Debit/Credit Note received

 

4.   Refund amount

 

Integrated tax	Central Tax	State/ UT Tax	CESS
1	2	3	4
Bank details (drop down)

 

Verification

 

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

 

Place                                                                          Signature

Name of Authorised Signatory

Date

Designation /Status

 

Instructions:-

1. Terms Used :-
   1. GSTIN :- Goods and Services Tax Identification Number
   2. UIN :- Unique Identity Number

 

2. UIN holder has to file GSTR-11 for claiming refund on quarterly basis or otherwise as and when required to file by proper officer.

 

3. Table 3 of GSTR-11 will be populated from GSTR-1.

 

4. UIN holder will not be allowed to add or modify any details in GSTR-11.

Download Form GSTR -11 in Word Format