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