TaxTMI 
TaxTMI 
Notifies special procedure by a registered person engaged in manufacturing of the certain goods
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....ely:- 1. Details of Packing Machines (1) All the registered persons engaged in manufacturing of the goods mentioned in 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,....
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....6 90 20 Pan-masala 2. 2401 Unmanufactured tobacco (without lime tube)- bearing a brand name 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 lime tube) 13. 2403 99 10 Chewing tobacco (with lime tube) 14. 2403 99 10 Filter khaini 15. 2403 99 20 Preparations containing chewing ....
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....f installation. No. of tracks. (1) (2) (3) (4) (5) (6) (7) (8) Part (A) Existing Part (B) Newly Added Weight of packages which can be packed on the machine (in grams). Packing capacity of each track (No. of packa....
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....ackage 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 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) ....
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.... (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 drop down provided for the same based on the details of places of business provided by the manufacturer in FORM GST 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....
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....ed: • 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 goods produced by the manufacturer of goods specified in the Schedule 1. GSTIN 2. Legal name 3. Trade name, if any 4. Financial year 5. Tax period 6. ARN 7. Date of filing 8. Details of inputs Serial number. HSN. Description. Unit. (UQC) Opening balance. (1) (2) (3) (4) (5) &nb....
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....sp; 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. Description (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 avai....