FORM GST SRM-I

Registration and disposal of packing machines 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. Weight of packages which can be packed on the machine (in grams). Packing capacity of each track (No. of packageswhich 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)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (8x10) (12) (13) (14)

Part (A) Existing
                           
     
     
                         

Part (B) Newly Added
                           
     
     
                         

6A. Amendment to the details of machines.

Sr. no. Registration no. of the machine. Make. Model no. Name of manufacturer. Machine no. Date of purchase. 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. Electricity consumption capacity of the machine per hour (KWH). Working status (Y/N). Date of change in any parameter listed.
(1) (2) (3) (4) (5) (6) (7) (8) (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. 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).
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)  (12) (13) (14)
                           
     
                     

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 concealed therefrom.

Signature of Authorised Signatory
Name
Designation / Status

Place

Date

Instructions to Form GST SRM-1

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 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 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 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: