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TMI BlogSeeks to notify special procedure to be followed by a registered person engaged in manufacturing of certain goods.X X X X Extracts X X X X X X X X Extracts X X X X ..... n Schedule to this notification shall furnish the details of packing 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, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... me 3. 2401 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 lim ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... chines of pan masala and tobacco products 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 ..... n 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 packing machines. Sr. No. Registration no. of the machine. Make. Model no. Name of manufacturer. Machine no. Date of purchase. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r (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. (5). Machine number to be provided. (6). Date of purchase as mentioned on the invoice or any other document in lieu thereof, issued by supplier, have to be provided. (7). Address of the place where machine has been installed has to be selected from the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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-III, shall also be uploaded for the machines whose details have been amended if the particulars given in the certificate uploaded earlier undergoes any change. Document in pdf format providing details of the intimation of the machines furnished to other department have to be uploaded. FORM GST SRM-II Monthly Statement of inputs used and the final g ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 11. Details of grid integrated solar power Sr. No. Initial meter reading on first day of the month. Final meter reading on the last day of the month. Generation/Export / Import /Consumption (KWH). ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... um 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. manufactured during the tax period to be reported. 4. Description of the packing (Quantity in grams in each pack) to be reported. 5. HSN, at 8 digit level, of the goods manufactured during the tax period to be reported. 6. Description of the produ ..... X X X X Extracts X X X X X X X X Extracts X X X X
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