Special procedure to be followed by a registered person engaged in the manufacturing of goods the description of which falls under the tariff item specified in the schedule appended to this notification.

click here for IIIF manifest

jftLVªs'ku uEcj&,lå,låihå@,yå& Øe-la[;k&30

MCywå@,uåihå@91@2014&16

ykblsUl Vw iksLV ,sV dUls'kuy jsV

—

¼ifjfu;r vkns'k½

jkT; dj vuqHkkx&2

la[;k 25@X;kjg-2&24-9¼47½-17-Vh0lh0 253-m0iz0vf/k0-1-2017-vkns'k ¼314½-2024

y[kuÅ] 27 Qjojh] 2024

vf/klwpuk

mÙkj çns'k eky vkSj lsok dj vf/kfu;e] 2017 ¼mÙkj çns'k vf/kfu;e la[;k 1 lu~ 2017½ ¼ftls vkxs ^^mDr vf/kfu;e^^ dgk x;k gS½] dh /kkjk 148 }kjk çnÙk 'kfä;ksa dk ç;ksx djds jkT;iky] ifj"kn dh flQkfj'kksa ij] eky ftldk fooj.k bl vf/klwpuk ls layXu vuqlwph ds LraHk ¼3½ dh rRLFkkuh çfof"V esa fofufnZ"V gS vkSj tks mä vuqlwph ds LraHk ¼2½ dh rRLFkkuh çfof"V esa ;Fkk fofufnZ"V ;FkkfLFkfr VSfjQ en] mi&'kh"kZ] 'kh"kZ ;k v/;k;] ds v/khu vkrk gS] ds fofuekZ.k esa yxs jftLVªh—r O;fä }kjk ikyu dh tkus okyh fuEufyf[kr fo'ks"k çfØ;k dks ,rn~}kjk vf/klwfpr djrh gSa] vFkkZr~ %&

1& ¼1½ bl vf/klwpuk dh vuqlwph esa mfYyf[kr eky ds fofuekZ.k esa yxs lHkh jftLVªh—r O;fä bl vf/klwpuk ds çHkkoh gksus ds rhl fnol ds Hkhrj] bysDVª'fud :i lsa lkekU;

iksVZy ij ç:i th,lVh ,lvkj,e-I esa iSdstksa dks Hkjus vkSj iSd djus ds fy, mi;ksx dh tkus okyh iSfdax e'khuksa ds C;kSjs çLrqr djsaxsA

¼2½ dksbZ Hkh O;fä tks bl vf/klwpuk dh vuqlwph esa mfYyf[kr eky ds fofuekZ.k dk vkl; j[krk gS] vkSj ftls bl vf/klwpuk ds tkjh gksus ds i'pkr~ jftLVªhdj.k çnku fd;k x;k gS] ,sls jftLVªhdj.k dh1143 RPH 2024 (g. s. t. folder-20) (Order no. 314) Data 4E 2 mRrj izns'k vlk/kkj.k xtV] 27 Qjojh] 2024 eatwjh ds iaæg fnol ds Hkhrj] bysDVª'fud :i ls ekekU; iksVZy ij] çk:i th,lVh ,lvkj,e I esa iSdstksa dks Hkjus vkSj iSd djus ds fy, mi;ksx dh tkus okyh iSfdax e'khuksa ds C;kSjs çLrqr djsxkA

¼3½ mä jftLVªh—r O;fä }kjk dkjckj ds jftLVªh—r LFkku ij laLFkkfir dh tk jgh fdlh Hkh vfrfjä Hkj.k vkSj iSafdx e'khu ds C;kSjs] ,sls laLFkkiu ds pkSchl ?kaVs ds Hkhrj bysDVª'fud :i esa lkekU;

iksVZy ij ç:i th,lVh ,lvkj,e-I dh lkj.kh 6 ds Hkkx ¼[k½ esa çLrqr fd, tk;saxsA

¼4½ ;fn e'khuksa dh ?kksf"kr {kerk esa dksbZ ifjorZu fd;k tkuk gS rks mls mä jftLVªh—r O;fä }kjk ,sls ifjorZu ds pkSchl ?kaVs ds Hkhrj bysDVª'fud :i ls lkekU; iksVZy ij ç:i th,lVh ,lvkj,e&I dh lkj.kh 6d esa çLrqr fd;k tk,xk A

¼5½ ç:i th,lVh ,lvkj,e-I esa ,sls C;kSjs çLrqr djus ij] çR;sd e'khu ds fy, ,d fof'k"V jftLVªhdj.k la[;k tfur dh tk,xh] ftlds C;kSjs jftLVªh—r O;fä }kjk lkekU; iksVZy ij çLrqr fd, x, gSA

¼6½ ;fn mä jftLVªh—r O;fä us viuh fofuekZ.k bdkbZ ;k viuh e'khuksa dh mRiknu {kerk fdlh vU; ljdkjh foHkkx ;k fdlh vU; vfHkdj.k ;k laxBu dks çLrqr ;k ?kksf"kr dh gS] rks ,slh ?kks"k.kk nkf[ky djus ;k çLrqr djus ds iaæg fnol ds Hkhrj mls mDr jftLVªh—r O;fä }kjk lkekU; iksVZy ij ç:i th,lVh ,lvkj,e-I dh lkj.kh 7 esa çLrqr fd;k tk,xk%

ijarq ;g fd tgk¡ mä jftLVªh—r O;fä us bl vf/klwpuk ds tkjh gksus ls igys fdlh vU;

ljdkjh foHkkx ;k fdlh vU; vfHkdj.k ;k laxBu dks viuh fofuekZ.k bdkbZ ;k mldh e'khuksa dh mRiknu {kerk çLrqr ;k ?kksf"kr dh gS] ogka jftLVªh—r O;fä }kjk ;FkkfLFkfr] fofuekZ.k bdkbZ ;k e'khu ds laca/k esa ,slk uohure çek.k i=] mä vf/klwpuk ds tkjh gksus ds rhl fnol ds Hkhrj lkekU; iksVZy ij ç:i th,lVh ,lvkj,e-I dh lkj.kh 7 esa çLrqr fd;k tk,xkA

¼7½ dkjckj ds jftLVªh—r LFkku ls fuiVku dh xbZ fdlh Hkh fo|eku Hkj.k vkSj iSfdax e'khu ds C;kSjs] mDr jftLVªh—r O;fä }kjk ,sls fuiVku ds pkSchl ?kaVs ds Hkhrj ç:i th,lVh ,lvkj,e-I dh lkj.kh 8 esa bysDVª'fud :i ls lkekU; iksVZy ij çLrqr fd, tk;saxsA

&jftLVªh—r O;fä çR;sd ekl ds fy, lkekU; iksVZy ij ,sls ekl ds vkxkeh ekl ds nlosa fnu ;k mlls igys ç:i th,lVh ,lvkj,e&II esa bysDVª'fud :i ls fo'ks"k fooj.k izLrqr djsxkA

&¼1½ djnkrk dks bl vf/klwpuk ds iSjk 1 ds vuqlkj] ç:i th,lVh ,lvkj,e-I dh lkj.kh 6 esa] mlds }kjk ?kksf"kr e'khuksa ds laca/k esa pkVZMZ bathfu;j ç:i th,lVh ,lvkj,e-III dk çek.k i= viyksM djuk gksxkA

¼2½ ;fn fdlh e'khu ds C;kSjs rRi'pkr~ la'kksf/kr fd, tkrs gSa] rks ,slh e'khu ds laca/k esa u;k çek.ki= viyksM fd;k tk,xkA

4&;g vf/klwpuk fnukad 1 vçSy] 2024 ls çHkkoh gksxhA

vuqlwph

¼1½ bl vuqlwph esa] VSfjQ en] ^^'kh"kZd mi'kh"kZd vkSj v/;k; dk rkRi;Z Øe'k%] lhek 'kqYd VSfjQ vf/kfu;e] 1975 ¼vf/kfu;e la[;k 51 lu~ 1975½ dh igyh vuqlwph esa ;Fkk fofufnZ"V] dksbZ VSfjQ en 'kh"kZd mi'kh"kZd vkSj v/;k; ls gSA

mDr lhek 'kqYd vf/kfu;e] 1975 dh igyh vuqlwph ds fuoZpu gsrq fu;e] ftlesa igyh vuqlwph dh /kkjk vkSj v/;k; fVIi.k rFkk lk/kkj.k Li"Vhdkjd fVIi.k Hkh lfEefyr gS] tgka rd gks lds bl vf/klwpuk ds fuoZpu gsrq ykxw gksaxsA

¼2½ bl vf/klwpuk ds ç;kstuksa ds fy, inca/k ^^czkaM uke^^ dk rkRi;Z czkaM uke ;k O;kikj uke pkgs jftLVªh—r gks ;k ugha] vFkkZr~ dksbZ uke ;k fpUg tSls dksbZ çrhd] eksuksxzke] yscy] gLrk{kj ;k vkfo"d`r 'kCn ;k ys[ku tks ,sls fofufnZ"V eky ds laca/k esa minf'kZr djus ds ç;kstuksa ls ;k ,sls fofufnZ"V eky vkSj fdlh O;fä ds e/; O;kikj ds vuqØe esa] ml O;fä dh igpku ds fdlh ladsr ds lkFk ;k fcuk] ,sls uke ;k fpUg dk mi;ksx djus okys fdlh O;fä ds e/; laca/k dks bafxr djus ds fy, mi;ksx fd;k tkrk gS] ls gSA

-I

iku elkyk vkSj rEckdw mRiknksa dh iSfdax djus okyh e'khuksa dk jftLVªhdj.k vkSj fuiVku

eSa lR;fu"Bk ls çfrKku vkSj ?kks"k.kk djrk gw¡ fd mijksDr nh xbZ lwpuk esjs loksZÙke Kku vkSj fo'okl esa lR; vkSj lgh gS rFkk blesa dqN Hkh fNik;k ugha x;k gSA

çkf/k—r gLrk{kjdrkZ ds gLrk{kj uke inuke@çkfLFkfr

LFkku% rkjh[k%

th,lVh ,lvkj,e-I ds vuqns'k

1&ç;ksx dh xbZ fuca/ku%

¼i½ th,lVh vkbZ,u% eky vkSj lsok dj igpku la[;kad ¼ ii½ ,p,l,u% gkjeksukbTM flLVe v'Q uksesuDyspj ¼ iii½ ,evkjih% vf/kdre [kqnjk ewY; ¼ iv½ dsMCY;w,p% çfr?kaVk fdyks ok¡V ¼ v½ iSfdax Vkbi% ikmp] ftIij vkfn A

2&lkj.kh 6 ekStwnk e'khuksa dk fooj.k Hkkx&d esa çnku fd;k tkuk pkfg, vkSj mlds ckn tksM+h xbZ ubZ e'khuksa dk fooj.k Hkkx&[k esa çnku fd;k tkuk pkfg,A çnku dh tkus okyh tkudkjh dk LraHkokj fooj.k uhps nh xbZ lkj.kh esa fn;k x;k gSA

3& lkj.kh 6 esa igys ls çnku dh xbZ ;k mlds i'pkr~ la'kksf/kr e'khu ds fooj.k esa la'kks/ku çnku fd;k tkuk gSA lkj.kh 6 ds LraHk 12 esa i)fr }kjk leuqnsf'kr dh xbZ e'khu dh jftLVªhdj.k la[;k ntZ djus ds i'pkr] e'khu dk vU; fooj.k v'Vks&i'iqysV gksxkA tgk¡ Hkh visf{kr gks- bls laikfnr fd;k tk ldrk gSA pkVZMZ bathfu;j dk çek.k-i= mu e'khuksa ds fy, Hkh viyksM fd;k tk,xk ftuds fooj.k esa la'kks/ku fd;k x;k gS ;fn igys viyksM fd;s x, çek.k-i= esa fn, x, fooj.k esa dksbZ ifjorZu gksrk gS vkSj viyksM fd, x;s nLrkostksa dk fooj.k lkj.kh 10 esa fn;k tkuk pkfg,A e'khu ds fdlh Hkh fooj.k esa ,slk dksbZ Hkh ifjorZu] ftlesa mldh dk;Z fLFkfr lfEefyr gS] ftls laFkksfpr djrs dh vko';drk gS] dks jftLVªhd`r O;fDr }kjk fd, x, mDr ifjorZu ds pkSchl ?kaVs ds Hkhrj lwfpr fd;k tkuk gSA

4& % vU; foHkkx dh çLrqr e'khuksa dh lwpuk dk fooj.k çnku fd;k tkuk gSA izfof"V;ka djus ds ckn nLrkostksa dks ihMh,Q çk:i esa viyksM fd;k tkuk pkfg, vkSj viyksM fd, x, nLrkostksa dk fooj.k lkj.kh 10 esa fn;k tkuk pkfg,A

5& % fuiVkbZ xbZ ¼iwfrZ dh xbZ@vuqi;ksxh½ e'khuksa dk fooj.k çnku fd;k tk,xkA i)fr }kjk e'khu dks leuqnsf'kr jftLVªhdj.k la[;k dks ntZ djus ds i'pkr] vU; fooj.k v'Vks&ikiqysV gksaxs fuiVku dh rkjh[k vkSj blds fy, dkj.k çnku fd;k tkuk gSA

6& % bu lkj.kh esa çnku fd, tkus okys czk¡M+ksa dk fooj.k] iSfdax çdkj] ,p,l,u vkSj fofufeZr mRiknksa dk fooj.kA ;fn bl rkfydk esa igys ls nh xbZ tkudkjh esa dksbZ ifjorZu gksrk gS] rks fooj.k dks rnuqlkj la'kksf/kr djus dh vko';drk gSA

7& % viyksM fd, x, nLrkostksa dh lwph%

*pkVZj bathfu;j dk ,dy çek.k i= e'khuksa ds fooj.k ntZ djus ds i'pkr~ ç:i th,lVh ,lvkj,e-III ds vuqlkj izk:i esa leLr e'khuksa ds fy, ihMh,Q çk:i esa viyksM fd;k tkuk gSA *pkVZMZ bathfu;j dk çek.k i=] ç:i th,lVh ,lvkj,e&III ds vuqlkj çk:i esa] mu e'khuksa ds fy, Hkh viyksM fd;k tk,xk ftuds fooj.k esa la'kks/ku fd;k x;k gS ;fn igys viyksM fd, x, çek.k i= esa fn, x, fooj.k esa dksbZ ifjorZu gksrk gSA •

*ihMh,Q çk:i esa nLrkost vU; foHkkx dks nh xbZ e'khuksa dh lwpuk dk fooj.k çnku djuk gSA

ç:i th,lVh ,lvkj,e&II

mi;ksx fd, x, fuos'k dk ekfld fooj.k vkSj vuqlwph esa fofufnZ"V eky ds fofuekZrk }kjk mRikfnr

vafre eky

¼d½ fo|qr ehVj jhfMax

¼[k½ Mhth lsV ehVj jhfMax

¼x½ lkSj ÅtkZ ftlesa cSVjh gS

¼?k½ vU;

¼d½ lkSj ehVj jhfMax ¼mRiknu½

¼[k½ fctyh ehVj jhfMax ¼fo|qr dk vk;kr½

¼x½ fctyh ehVj jhfMax ¼fo|qr dk fu;kZr½

¼?k½ 'kq) [kir [d+[k-x] eSa lR;fu"Bk ls iqf"V djrk gw¡ vkSj ?kks"k.kk djrk gwa fd blesa Åij nh xbZ tkudkjh esjs loksZÙke Kku vkSj fo'okl ds vuqlkj lR; vkSj lgh gS vkSj ogka ls dqN Hkh Nqik;k ugha x;k gSA

çkf/k—r gLrk{kjdrkZ ds gLrk{kj

uke inuke@çkfLFkfr

LFkku rkjh[k

th,lVh ,lvkj,e&II ç:i dk vuqns'k

¼i½ th,lVhvkbZ,u% eky vkSj lsok dj igpku la[;k ¼ii½ ,p,l,u% ukedj.k dh lkeatL;iw.kZ ç.kkyh ¼iii½ ,evkjih vf/kdre [kqnjk ewY; ¼iv½ dsMY;w,p% fdyks okV ?kaVk ¼v½ Mhth lsV fo|qr mRiknu ds fy, mi;ksx fd, tkus okys Mhty tujsVj lsV ¼vi½ iSfdax dk çdkj% ikmp] ft+i+j vkfnA

vf/klwpuk ds lkFk layXu vuqlwph esa fofufnZ"V eky ds fofuekZ.k ds fy, mi;ksx fd, tkus okys buiqV dk C;kSjk çnku djuk gksxkA çnku dh tkus okyh tkudkjh dk LraHkokj fooj.k uhps nh xbZ lkj.kh esa fn;k x;k gSA

3& % fofufeZr mRiknksa dk C;kSjk czkaM okj] e'khu okj vkSj iSdst okj fjiksVZ fd;k tkuk gSA

4& % ekl ds nkSjku fo|qr [kir dks fjiksVZ fd;k tkuk gSA ekl ds vkjaHk esa fo|qr ehVj esa vkjafHkd jhfMax çFke ekl ds fy, fjiksVZ dh tkuh gSA vxys ekl ls] iwoZorh ekl ds var esa fjiksVZ dh xbZ vafre jhfMax ekl dh çkjafHkd jhfMax cu tk,xhA mi;ksx fd, x, Mhth lsV dh jhfMax] ;fn dksbZ gks] i`Fkd :i ls fjiksVZ dh tkuh pkfg,A ,d ls vf/kd fo|qr ehVj ;k Mhth lsV dh jhfMax dks fjiksVZ djus ds fy, i`Fkd iafä;ka mi;ksx dh tk,aA blds vykok] e'khuksa ds fy, i`Fkd ehVj miyC/k u gksus dh fLFkfr esa fofuekZ.k bdkbZ ds eq[; ehVj dh fo|qr ehVj jhfMax Hkh nh tkuh gSA Hkkx x esa mfYyf[kr lkSj ÅtkZ dsoy cSVjh fxzM ls ,dh—r ugha dh xbZ cSVfj;ksa ds l`ftr ÅtkZ ek/;e ds laca/k esa gSA

5& % ;gka] fxzM ds lkFk ,dh—r lkSj ÅtkZ ls miHkksx dh xbZ fo|qr ds C;kSjs fjiksVZ fd, tkus gSaA1143 RPH 2024 (g. s. t. folder-20) (Order no. 314) Data 4E mRrj izns'k vlk/kkj.k xtV] 27 Qjojh] 2024 11

ç:i th,lVh ,lvkj,e &III

pkVZMZ bathfu;j dk çek.k i=

;g çekf.kr fd;k tkrk gS fd eSaus----------- ¼la[;k½ e'khuksa dk ijh{k.k dj fy;k gS vkSj mijksä C;kSjs esjs loksZÙke Kku vkSj fo'okl ds vuqlkj lR; vkSj lgh gSa vkSj muesa ls dqN Hkh fNik;k ugha x;k gSA

rkjh[k% LFkku%

gLrk{kj& uke& jftLVªhdj.k la[;k& irk& eksckby la0&

vkKk ls]

MkW fufru jes'k xksd.kZ] vij eq[; lfpoA

&&&&&&

IN pursuance of the provisions of Clause (3) of Article 348 of the Constitution of India, the Governor is pleased to order the publication of the following English translation of Government notification no. 25@XI-2–24-9¼47½-17-T.C.253-U.P.Act-1-2017-Order¼314½-2024, dated February 27, 2024 :

No. 25@XI-2–24-9¼47½-17-T.C.253-U.P.Act-1-2017-Order¼314½-2024

Dated Lucknow, February 27, 2024

IN exercise of the powers conferred by section 148 of the Uttar Pradesh Goods and Services Tax Act, 2017 (U.P. Act no. 1 of 2017) (hereinafter referred to as the "said Act"), the Governor, on the recommendations of the Council, hereby notifies the following special procedure to be followed by a registered person engaged in manufacturing of the goods, the description of which is specified in the corresponding entry in column (3) of the Schedule appended to this notification, and falling under the tariff item, sub-heading, heading or Chapter, as the case may be, as specified in the corresponding entry in column (2) of the said Schedule, namely:

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, 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 which have been furnished by the registered person, on the common portal.

(6) In case, the said registered person has submitted or declared the production capacity of his manufacturing unit or his machines, to any other government department or any other agency or organisation, the same shall be furnished by the said registered person in Table 7 of FORM GST SRM-I on the common portal, within fifteen days of filing such declaration or submission:

Provided that where the said registered person has submitted or declared the production capacity of his manufacturing unit or his machines, to any other government department or any other agency or organisation, before the issuance of this notification, the latest such certificate in respect of the manufacturing unit or the machines, as the case may be, shall be furnished by the said registered person in Table 7 of FORM GST SRM-I on the common portal, within thirty days of issuance of this notification.

(7) The details of any existing filling and packing machine disposed of from the registered place of business shall be furnished, electronically on the common portal, by the said registered person within twenty four hours of such disposal in Table 8 of FORM GST SRM-I.

2. Special Monthly Statement.- The registered person shall submit a special statement for each month in FORM GST SRM-II, electronically on the common portal, on or before the tenth day of the month succeeding such month.

3. Certificate of Chartered Engineer.- (1) The taxpayer shall upload a certificate of Chartered Engineer FORM GST SRM-III in respect of machines declared by him, as per para 1 of this notification, in Table 6 of FORM GST SRM-I.

(2) If details of any machine are amended subsequently, then fresh certificate in respect of such machine shall be uploaded.

4. This notification shall come into effect from 1 day of April, 2024.

SCHEDULE

Explanation-(1) In this Schedule, "tariff item", "heading", "sub-heading" and "Chapter" shall mean respectively, a tariff item, heading, sub-heading and Chapter as specified in the First Schedule to the Customs Tariff Act, 1975 (51 оf 1975).

The rules for the interpretation of the First Schedule to the said Customs Tariff Act, 1975.

including the section and chapter notes and the General Explanatory notes of the First Schedule shall, so far as may be, apply to the interpretation of this notification.

(2) For the purposes of this notification, the phrase "brand name" means brand name or trade name, whether registered or not, that is to say, a name or a mark, such as symbol, monogram, label, signature or invented word or writing which is used in relation to such specified goods for the purpose of indicating, or so as to indicate a connection in the course of trade between such specified goods and some person using such name or mark with or without any indication of the identity of that person.

FORM GST SRM-I

Registration and disposal of packing machines of pan masala and tobacco products

6. Details of the machines

Part (A) Existing

Part (B) Newly Added

9. Product details.

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 concealed therefrom. Signature of Authorised Signatory Name Designation/Status Place Date Instructions to Form GST SRM-I 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 Pari-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:

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 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- 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 goods produced by the manufacturer of goods specified in the Schedule

8. Details of inputs

10. Power consumption

(A) Electricity meter reading

(B) DG set meter reading

(C) Solar power having battery

(D) Others

11. Details of grid integrated solar power

(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)

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 ete.

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:

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:

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 not integrated with the grid.

5. Table 11. Here, details of the power consumed from solar power integrated with the grid is to be reparted.

FORM GST SRM-III

Certificate of Chartered Engineer

1. GSTIN- 2. Details of the machines for which certificate has been issued-

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.

Date:

Place:

Signature

Name-

Registration number Address

Mobile no.

By order,

Dr. NITIN RAMESH GOKARN,

Apar Mukhya Sachiv.

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