Statement of inward supplies by persons having Unique Identification Number (UIN)
GSTR – 11
GST
1[Form GSTR -11
\n[See rule 82]
\nStatement of inward supplies by persons having Unique Identification Number (UIN)
\n\tYear
\n\tTax Period
\n\t1.
\n\tUIN
\n\t2.
\n\tName of the person having UIN
\n\tAuto populated
\n3. Details of inward supplies received
\n(Amount in Rs. for all Tables)
\n\tGSTIN of supplier
\n\tInvoice\/Debit Note\/Credit Note details
\n\tRate
\n\tTaxable value
\n\tAmount of tax
\n\tPlace of Supply
\n\tNo
\n\tDate
\n Value
\n\tIntegrated tax
\n\tCentral Tax
\n\tState\/UT Tax
\n\tCESS
\n\t1
\n\t2
\n\t3
\n\t4
\n\t5
\n\t6
\n\t7
\n\t8
\n\t9
\n\t10
\n\t11
\n\t3A. Invoices received
\n\t3B. Debit\/Credit Note received
\nVerification
\nI hereby solemnly affirm and declare that the information given <\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \nMonth = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Statement of inward supplies by persons having Unique Identification Number (UIN)GSTR – 11GST1[Form GSTR -11 [See rule 82] Statement of inward supplies by persons having Unique Identification Number (UIN) Year Tax Period 1. UIN 2. Name of the person having UIN Auto populated 3. Details of inward supplies received (Amount in Rs. for all Tables) … Continue reading “Statement of inward supplies by persons having Unique Identification Number (UIN)”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6462","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6462","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6462"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6462\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6462"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6462"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6462"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n1.
\nUIN
\n2.
\nName of the person having UIN
\nAuto populated
\n3. Details of inward supplies received
\n(Amount in Rs. for all Tables)
\nGSTIN of supplier
\nInvoice\/Debit Note\/Credit Note details
\nRate
\nTaxable value
\nAmount of tax
\nNo
\nDate
\nValue
\nIntegrated tax
\nCentral Tax
\nState\/UT Tax
\nCESS
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n3A. Invoices received
\n3B. Debit\/Credit Note received
\n4. Refund amount
\nIntegrated tax
\nCentral Tax
\nState\/ UT Tax
\nCESS
\n1
\n2
\n3
\n4
\nBank details (drop down)
\nVerification
\nI 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.
\nSignature
\nName of Authorised Signatory
\nDesignation \/Status
\nP<\/p>\n
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