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State Government notifies special procedure by a registered person engaged in manufacturing of the certain goods
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....ing 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 of whi....
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....1 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 10 Chewing tobacco (with lime tube) 14. 2403 99 10 Filter khaini 15. 2403 99 20 Preparations containing chewing tobacco 16. 2403 99 30 Jarda scented tobacco 17. 2403 99 40 Snuff 18. 2403 99 50 Preparations containing snuff 19. 2403 99 60 Tobacco extracts and essence bearing a brand name 20. 2403 99 60 Tobacco extract....
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.... Part (B) Newly Added 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). Registration no. of the machine (to be autogenerated by the system). Working status (Y/N) (9) (10) (11) (8x10) ....
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....p; 8. Disposal of the packing machines. Sr. No. Registration no. of the machine. Make. Model no. Name of manufacturer. Machine no. Date of purchase. (1) (2) (3) (4) (5) (6) (7) Address of place of installation. 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. Date of disposal. Reason of disposal (Supplied/ Condemned). (8) (9) (10) (11) ....
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....REG-01. (8). Number of tracks associated with the machine to be provided. (9). Weight of package which can be packed by the machine (in grams) is to be declared here. The registered person can enter multiple entries of the same for each machine. (10). Packing capacity of each track has to be provided in terms of number of packages which can be packed by the machine on the said track per hour for the particular weight of package declared in column 9. (11). Total packing capacity of the machine for a specific weight of package which can be packed would be computed by System based on information provided in column 8,9 &10. (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 th....
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.... 7. Date of filing 8. Details of inputs Serial number. HSN. Description. Unit. (UQC) Opening balance. (1) (2) (3) (4) (5) 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 Description of the product. Number of packages packed. MRP per package packed. (Rs.) Total value (in MRP) of the packages packed by machine. (Rs.) (6) (7) (8) (9) (7x8) &n....
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....ription (1). (2). HSN at minimum 4 digit level of the inputs used for manufacturing to be reported. (3). Description of the goods as per HSN to be provided. (4). Unit of measurement of the goods to be selected from the drop down. (5). Quantity available in the beginning of the month to be reported for the first time. From next month onwards, the information will be auto-populated from the closing balance of the previous 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 perio....