TaxTMI 
TaxTMI 
Special procedure for registered person engaged in manufacturing of certain goods
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.... 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, a unique registratio....
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....bacco bearing a brand name 6. 2403 11 10 Tobacco used for smoking 'hookah' or 'chilam' commonly 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 extracts and essence not bearing a brand Name 21. 2403 99 70 Cut tobacco 22. 2403 99 90 Pan masala containing tobacco 'Gutkha' 23. 2403 99 90 All goods, other than pan masala cont....
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.... Part (B) Newly Added 6A. Amendment to the details of machines Sr. No. Registration no. of the machine Make Model No. N....
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....p; 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 correct to the best of my knowledge and belief and nothing has been....
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.... 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 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-pop....
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.... 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). (1) (2) (3) (4) (A) Solar meter reading (Generation) (B) Power meter reading (Import of electricity) (C) Power meter reading (Export of electricity) (D) Net consumption [A+B-C] ....
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....o be reported. 5. HSN, at 8 digit level, of the goods manufactured during the tax period to be reported. 6. Description of the product manufactured during the tax period to be reported. 7. Number of packages packed during the tax period to be reported. 8. Maximum Retail Price (MRP) 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 and 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 ....