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1. cleartax.in › s › uin-unique-identification-numberAll about UIN : Unique Identification Number - ClearTax

   cleartax.in › s › uin-unique-identification-number

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   The sellers of UIN holders should upload invoices in the same manner as for normal B2B sales. What is the last day for claiming a refund on purchases by a UIN holder? As mentioned before, the UIN holder can claim a refund only through GSTR-11. They must file the return within six months from the last day of the quarter in which supply was received.

2. www.startupcaservices.com › updates › gstHow to File GSTR-11: Return for UIN Holders - Startup CA Services

   www.startupcaservices.com › updates › gst

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   This includes foreign diplomatic missions, embassies, and other notified persons. It is essential to file this return accurately and on time to avoid penalties and maintain compliance with GST laws. Steps to File GSTR-11. Here are the steps to file GSTR-11: Log in to the GST Portal: Visit the official GST portal and log in using your UIN and ...

3. tutorial.gst.gov.in › userguide › returnsManual - GST

   tutorial.gst.gov.in › userguide › returns

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   UIN holder can view/edit/delete auto-drafted details in respective tables of Form GSTR-11 (online) on GST Portal. To enter details of other records of the respective period, click on the tile names below to know more. 12. Table 3A - Details of Invoices received - To enter details of taxable inward supplies received from registered taxpayers. 13.

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4. tutorial.gst.gov.in › userguide › registrationManual > Logging in and Managing Username and Password - GST

   tutorial.gst.gov.in › userguide › registration

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   After completing registration process, to login to GST portal perform the following steps: 1. Navigate to GST login portal, enter your Provisional ID/GSTIN/UIN and Password you entered during account creation. 2. Enter the captcha in Type the characters you see in the image below field. 3.

5. www.bajajfinserv.in › unique-identification-numberUnique Identification Number (UIN) Under GST - Complete Guide

   www.bajajfinserv.in › unique-identification-number

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   May 27, 2024 · Submit Form GST REG-13 on the GST portal. Provide necessary documents and details to complete UIN number registration; Within 3 working days of the application, you will receive a registration certificate via Form GST REG-06. What returns should be filed by a UIN holder? UIN holders must file Form GSTR-11 to claim refunds on GST paid on inward ...

6. tutorial.gst.gov.in › userguide › returnsFAQs - GST

   tutorial.gst.gov.in › userguide › returns

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   The UIN holders must have a valid/ active UIN, username and password to login into the GST Portal. 2. The UIN Holders must also have valid mobile number details updated for filing through EVC or non-expired/ non-revoked digital signature (DSC) where DSC is prescribed as mandatory for signature.

7. People also ask

   How to get a UIN in GST?

   • The organization must apply for UIN using Form GST REG- 13. If the proper officer is satisfied, he will assign a UIN and issue a certificate in Form GST REG-06 within three working days from the date of the submission of the application. Here’s a format of What returns should be filed by a UIN holder?

   All about UIN : Unique Identification Number - ClearTax

   cleartax.in/s/uin-unique-identification-number

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   How to register as a UIN holder?

   • To register as a UIN holder, eligible entities must submit an application in Form GST REG-13 through the GST portal. All you need to do is provide relevant details and documents to support your eligibility and comply with the prescribed procedures. Submit Form GST REG-13 on the GST portal.

   Unique Identification Number (UIN) Under GST - Complete Guide

   www.bajajfinserv.in/unique-identification-number-under-gst

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   When should a UIN holder file gstr-11?

   • Every UIN holder must file by the 28th of next month to claim a refund of the taxes paid on his inward supplies. GSTR-11 will contain details of such supplies of taxable goods or services. A UIN holder will not be allowed to add or modify any details in GSTR-11 as the information will be auto-populated from the seller’s GSTR-1 (sales).

   All about UIN : Unique Identification Number - ClearTax

   cleartax.in/s/uin-unique-identification-number

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   What is a unique identification number (UIN) under GST?

   • The organization listed above will be granted a Unique Identification Number (UIN). The UIN allows the body to receive a tax refund on inward supplies of goods and services, i.e., purchases. What is the difference between GSTIN and UIN? and UIN are two different types of identification numbers under GST.

   All about UIN : Unique Identification Number - ClearTax

   cleartax.in/s/uin-unique-identification-number

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   How do I login first time to the GST portal?

   • Migrated taxpayers need to login first time to the GST Portal with Provisional ID and password. New taxpayers need to login first time to the GST Portal with GSTIN and password. As a new taxpayer, to login first time to the GST Portal with GSTIN and password, you need to perform the following steps:

   Manual > Logging in and Managing Username and Password - GST

   tutorial.gst.gov.in/userguide/registration/Manual_Logging_Managing_Username_Password.htm

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   How do I access GST return dashboard?

   • Step 1: Log in to the GST portal and navigate to ‘Return Dashboard’ Go to Services > Returns > Returns Dashboard Step 2: Select the relevant financial year and return filing quarter

   How to file Form GSTR-11 on the GST portal? - ClearTax

   cleartax.in/s/file-gstr-11-gst-portal-guide

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8. cleartax.in › s › file-gstr-11-gst-portal-guideHow to file Form GSTR-11 on the GST portal? - ClearTax

   cleartax.in › s › file-gstr-11-gst-portal-guide

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   Jul 21, 2021 · Step 1: Log in to the GST portal and navigate to ‘Return Dashboard’ Go to Services > Returns > Returns Dashboard. Step 2: Select the relevant financial year and return filing quarter. Step 3: Enter the required details about goods or services received Under the GSTR-11 tile, Select ‘Prepare Online’ if the entries are to be manually ...