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TMI BlogSeeks to notify special procedure to be followed by a registered person engaged in manufacturing of certain goodsX X X X Extracts X X X X X X X X Extracts X X X X ..... g machines being used for filling and packing of packages in FORM GST SRM-I, electronically on the common portal, within thirty days of coming into effect of this notification. (2) Any person intending to manufacture goods as mentioned in the Schedule to this notification, and who has been granted registration after the issuance of this notification, shall furnish the details of packing machines being used for filling and packing of packages in FORM GST SRM-I on the common portal, within fifteen days of grant of such registration. (3) The details of any additional filling and packing machine being installed at the registered place of business shall be furnished, electronically on the common portal, by the said registered person within twenty four hours of such installation in PART (B) of Table 6 of FORM GST SRM-I. (4) If any change is to be made in the declared capacity of the machines, the same shall be furnished, electronically on the common portal, by the said registered person within twenty four hours of such change in Table 6A of FORM GST SRM-I . (5) Upon furnishing of such details in FORM GST SRM-I , a unique registration number shall be generated for each m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 401 Unmanufactured tobacco (with lime tube) bearing a brand name 4. 2401 30 00 Tobacco refuse, bearing a brand name 5. 2403 11 10 Hookah or gudaku tobacco bearing a brand name 6. 2403 11 10 tobacco used for smoking hookah or known as hookah tobacco or gudaku not bearing a brand name 7. 2403 11 90 Other water pipe smoking tobacco not bearing a brand name. 8. 2403 19 10 Smoking mixtures for pipes and cigarettes 9. 2403 19 90 Other smoking tobacco bearing a brand name 10. 2403 19 90 Other smoking tobacco not bearing a brand name 11. 2403 91 00 Homogenised or reconstituted tobacco, bearing a brand name 12. 2403 99 10 Chewing tobacco (without lime tube) 13. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1. GSTIN 2. Legal name 3. Trade name, if any 4. ARN 5. Date of filing 6. Details of the machines Sr. No. Make, if available. Model no., if available. Name of manufacturer. Machine no. Date of purchase. Address of the place of installation. No. of tracks. (1) (2) (3) (4) (5) (6) (7) (8) Part (A) Existing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Address of place of installation. (1) (2) (3) (4) (5) (6) (7) (8) No. of tracks. Weight of packages which can be packed on the machine (in grams). Packing capacity of each track (No. of packages which can be packed for a particular weight of package). Total packing capacity of the machine for a specific weight of package to be packed. Electricity consumption capacity of the machine per hour (KWH). Working status (Y/N). Date of change in any parameter listed. (9) (10) (11) (12) (9x11) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 9. Product details. Sr. No. Brand name. Packing type. Quantity in grams in each package HSN Description of the product. (1) (2) (3) (4) (5) (6) 10. Details of the Documents uploaded. 1. Certificate of chartered engineer. 2. Information given to other departments 3. Any other document to be mentioned by taxpayer. 11. Verification I hereby solemnly affirm and declare that the information given hereinabove is true and corre ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (12). Electricity consumption capacity of the machine to be provided in KWH. (13). Unique registration no. of the machine would be generated by System after filing the form. Structure of the unique no. will be GSTIN followed by three digits. (14). Whether the machine is working or is at standby. Accordingly, Y or N to be selected from the drop down menu. 3. Table 6A: Amendment to the details of the machine already provided in Table 6 or amended thereafter to be provided. After entering registration number of the machine assigned by the System in column 12 of Table 6 , other details of the machine would be auto-populated. The same can be edited wherever required. Certificate of chartered engineer shall also be uploaded for the machines whose details have been amended if the particulars given in the certificate uploaded earlier undergoes any change and the details of the documents uploaded should be given in Table 10. Any such change in any of the details of the machine including its working status which needs to be amended, has to be communicated within twenty four hours o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Quantity procured. Value of the quantity procured (Rs.). Quantity consumed. Closing balance. Waste generated. (6) (7) (8) (9) (10) 9. Details of production Brand name. Machine registration number. Packing type. Quantity in grams in each package. HSN. (1) (2) (3) (4) (5) Total ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (C) Power meter reading (Export of electricity) (D) Net consumption [A+B-C] 12. Verification I hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Signature of Authorised Signatory Name Designation / Status Place Date Instruction to Form GST SRM-II 1.Terms used: (i) GSTIN: Goods and Services Tax Identification Number (ii) HSN: Harmonized System of Nomenclature (iii) MRP: Maximum Retail Price (iv) KWH: Kilo Watt Hour (v) DG set: Diesel Generator set used for power generation (vi) Packing type: Pouch, Zipper etc. 2. Table 8: Details of inputs used for manufacturing the goods specified in Schedule appended with the notification, have to be provided. Column wise details of the information to be provided are given in the table below: Column no. Descri ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ) in Rs. per package packed to be reported. 9. Total value in MRP of the packages packed during the tax period will be computed by System based on the information provided in col. 6 7. 4. Table 10: Power consumption during the month to be reported. Initial reading of the electricity meter in the beginning of the month to be reported for the first month. From the next month onwards, the final reading reported at the end of previous month will become initial reading of the month. Reading of DG set used, if any should also be reported separately. For reporting the reading of more than one electricity meter or DG set, separate rows to be used. Also, electricity meter reading is to be given of the main meter of the manufacturing unit in case separate meter for machines is not available. Solar power mentioned at PART C pertains to only that generated through batteries not integrated with the grid. 5. Table 11. Here, details of the power consumed from solar power integrated with the grid is to be reported. FORM GST SRM-III Certificate of Chartered Engineer 1. GSTIN - 2. Details of the machines for which certificat ..... X X X X Extracts X X X X X X X X Extracts X X X X
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