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TMI BlogNotification under section 148 to notify special procedure to be followed by a registered person engaged in manufacturing of certain goods under the HGST Act, 2017X X X X Extracts X X X X X X X X Extracts X X X X ..... or 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 machine, the details ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. 2403 99 ..... 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 Part (B) Newly Added ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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) (13) (14) (15) 7. Details of the intimation of the machines furnished to other departments. Sr. No. Date of intimation. Name of Govt. department/any other agency or organisation. Details of declaration (to be uploaded as pdf). (1) (2) (3) (4) 8. Disposal of the packin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mnly 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 Instructions to Form GST SRM-1 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) Packing type: Pouch, Zipper etc. 2. Table 6: Details of existing machines should be provided in Part-A and details of new machines added thereafter have to be provided in Part-B. Column wise details of the information to be provided is given in the table below: Column No. Description (2). Make of the machine, if available should be provided as to whether it is semi-automatic or automatic . (3). Mention model number of the machine, if available. (4). Name of the manufacturer of the machine to be provided. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... status which needs to be amended, has to be communicated within twenty four hours of the said change carried out by the registered person. 4. Table 7: Details of the intimation of the machines furnished to other department have to be provided. Documents should be uploaded in pdf format after making entries and the details of the documents uploaded should be given in Table 10. 5. Table 8: Details of the machines disposed of (supplied /condemned) shall be provided. After entering registration number assigned to the machine by the System, other details would be auto-populated. Date of disposal and reason for the same to be provided. 6. Table 9: Details of the brands, packing type, HSN and description of the products manufactured to be provided in this table. If there is any change in the information already furnished in this table, the details need to be amended accordingly. 7. Table 10: List of Documents uploaded: Single Certificate of chartered engineer to be uploaded in pdf format for all machines in the format as per FORM GST SRM-III after entering the particulars of the machines. Certificate of chartered engineer, in the format as per FORM GST SRM-II ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... packed. MRP per package packed. (Rs.) Total value (in MRP) of the packages packed by machine. (Rs.) (6) (7) (8) (9) (7x8) 10. Power consumption Sr. No. Meter / DG set no. Initial meter reading on first day of the month. Final meter reading on the last day of the month. Consumption (KWH). (1) (2) (3) (4) (5) (A) Electricity meter reading (B) DG set meter reading (C) Solar power having battery (D) Others ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ious month. (6). Quantity procured during the month have to be reported. (7). Value of the quantity procured have to be provided. (8). Quantity consumed have to be reported. (9). Closing balance should be the sum of quantity reported in col. 5 6 reduced by quantity reported in col. 8 (5+6-8) (10). Waste generated, if any to be reported. 3. Table 9: Details of the products manufactured to be reported brand wise, machine wise and package wise. Column wise details of the information to be provided is given in the table below: Column no. Description 1. Brand reported in table 9 of Form GST SRM-I to be selected from drop down for reporting production during the tax period. 2. Registration number of the machine assigned by System to be reported. 3. Packing type viz. pouch, zipper etc. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... No. of tracks. Weight of packages which can be packed on the machine (in grams). Packing capacity of each track (No. of packages 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). Remarks if any. (8) (9) (10) (11) (8x10) (12) (13) This is to certify that I have examined --- (no.) machines and the above details are true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Signature Name Registration number Address Mobile No. Date: Place: DEVINDER SINGH KALYAN, Principal Secretary to Government Haryana, Excise and Taxation Department. - Notification ..... X X X X Extracts X X X X X X X X Extracts X X X X
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