Signature Not

Verified
Digitally signed by DECLARATION
RAKESH MISHRA
Date: 2022.10.27
19:35:59 IST TO WHOMSOEVER IT MAY CONCERN
Reason: Signed Bill
Location:
Particulars of Vendor:
Legal Name of Entity SPECIALITY GEOCHEM-UDAIPUR
Trade Name of Entity SPECIALITY GEOCHEM-UDAIPUR
Registered Office Address 4/374, R.H.B. COLONY, SECTOR 14, UDAIPUR, Rajasthan, PIN CODE -313001, India
PAN AZFPM4063R
4/374, sector 14, goverdhan villas, Udaipur,
Udaipur, Rajasthan
GSTIN 1 08AZFPM4063R1ZP
UDAIPUR
Rajasthan

Applicability of e-Invoicing:
Please select the applicable response under column 'C' in respect of details set out in column 'B'
Aggregate Turnover at PAN Level
Case No. Select the applicable case
(in any preceding financial year from FY 17-18 onwards)
(A) (C)
(B)
1 More than Rs. 20 Crores
2 Less than or equals to Rs. 20 Crores
3 Specific category excluded from compliance to e-invoice, as notified

Declaration:
I/We RAKESH MISHRA of SPECIALITY GEOCHEM-UDAIPUR do hereby declare that the aggregate turnover of the "the
firm or the Company" computed as per Section 2(6) of Central Goods and Service Tax Act 2017 does not exceed limit
prescribed for generation of an unique Invoice Registration Number (IRN) and QR code as per the provisions of Central
Goods and Service Tax Act,2017 and rules there under ("GST Law"). Accordingly, we are not covered under the ambit of
GST e-invoicing provisions w.e.f. 01 April 2022. Further, we do hereby declare that once the said provisions are made
applicable to "the Firm or the Company", we shall issue the duly complied e-invoices under GST.
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is
more than the aggregate turnover notified under sub-rule(4) of rule 48, we are not required to prepare an invoice in
terms of the provisions of the said sub-rule. [Authority: OSD/Accounts, Railway Board's Letter No. 2017/AC-
II/1/16/GST/Min/Vol.III dt. 15-07-2022, RBA No. 35/2022, GST Circular No. 09/2022]
Further, any invoice or document issued by "the Firm or the Company" to the Ministry of Railway having GSTIN
(01AAACI0681C1ZD, 01AAAGM0289C1ZX, 02AAACI0681C1ZB, 02AAAGM0289C1ZV, 03AAACI0681C1Z9,
03AAAGM0289C1ZT, 04AAAGM0289C1ZR, 05AAACI0681C1Z5, 05AAAGM0289C1ZP, 06AAACI0681C1Z3,
06AAAGM0289C1ZN, 07AAACI0681C1Z1, 07AAAGM0289C1ZL, 08AAACI0681C1ZZ, 08AAAGM0289C1ZJ,
09AAACI0681C1ZX, 09AAAGM0289C1ZH, 10AAACI0681C1ZE, 10AAAGM0289C1ZY, 11AAAGM0289C1ZW,
12AAAGM0289C1ZU, 13AAACI0681C1Z8, 13AAAGM0289C1ZS, 14AAACI0681C1Z6, 14AAAGM0289C1ZQ,
15AAACI0681C1Z4, 15AAAGM0289C1ZO, 16AAACI0681C1Z2, 16AAAGM0289C1ZM, 17AAACI0681C1Z0,
17AAAGM0289C1ZK, 18AAACI0681C1ZY, 18AAAGM0289C1ZI, 19AAACI0681C1ZW, 19AAAGM0289C1ZG,
20AAACI0681C1ZD, 20AAAGM0289C1ZX, 21AAACI0681C1ZB, 21AAAGM0289C1ZV, 22AAACI0681C1Z9,
22AAAGM0289C1ZT, 23AAACI0681C1Z7, 23AAAGM0289C1ZR, 24AAACI0681C1Z5, 24AAAGM0289C1ZP,
26AAAGM0289C1ZL, 27AAACI0681C1ZZ, 27AAAGM0289C2ZI, 29AAACI0681C1ZV, 29AAAGM0289C1ZF,
30AAACI0681C1ZC, 30AAAGM0289C1ZW, 32AAACI0681C1Z8, 32AAAGM0289C1ZS, 33AAACI0681C1Z6,
33AAAGM0289C1ZQ, 34AAACI0681C1Z4, 34AAAGM0289C1ZO, 35AAAGM0289C1ZM, 36AAACI0681C1Z0,
36AAAGM0289C1ZK, 37AAACI0681C1ZY, 37AAAGM0289C1ZI, 38AAAGM0289C1ZG) shall be properly and timely
reported under respective returns under GST by "the Firm or the Company" in line with the notified provisions and the
applicable tax collected from the Ministry of the Railways shall be timely and correctly paid to the respective Government by
us.
We acknowledge the information furnished above are true to the best of our knowledge. In case any of the above
information is found to be incorrect at a later date or due to failure on our part to comply with the relevant laws/regulations
and if any GST liability, interest, penalties or any other amount become payable or input tax credit is denied to Ministry of
Railway having GSTIN (01AAACI0681C1ZD, 01AAAGM0289C1ZX, 02AAACI0681C1ZB, 02AAAGM0289C1ZV,
03AAACI0681C1Z9, 03AAAGM0289C1ZT, 04AAAGM0289C1ZR, 05AAACI0681C1Z5, 05AAAGM0289C1ZP,
06AAACI0681C1Z3, 06AAAGM0289C1ZN, 07AAACI0681C1Z1, 07AAAGM0289C1ZL, 08AAACI0681C1ZZ,
08AAAGM0289C1ZJ, 09AAACI0681C1ZX, 09AAAGM0289C1ZH, 10AAACI0681C1ZE, 10AAAGM0289C1ZY,
11AAAGM0289C1ZW, 12AAAGM0289C1ZU, 13AAACI0681C1Z8, 13AAAGM0289C1ZS, 14AAACI0681C1Z6,
14AAAGM0289C1ZQ, 15AAACI0681C1Z4, 15AAAGM0289C1ZO, 16AAACI0681C1Z2, 16AAAGM0289C1ZM,
17AAACI0681C1Z0, 17AAAGM0289C1ZK, 18AAACI0681C1ZY, 18AAAGM0289C1ZI, 19AAACI0681C1ZW,
19AAAGM0289C1ZG, 20AAACI0681C1ZD, 20AAAGM0289C1ZX, 21AAACI0681C1ZB, 21AAAGM0289C1ZV,
22AAACI0681C1Z9, 22AAAGM0289C1ZT, 23AAACI0681C1Z7, 23AAAGM0289C1ZR, 24AAACI0681C1Z5,
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22AAACI0681C1Z9, 22AAAGM0289C1ZT, 23AAACI0681C1Z7, 23AAAGM0289C1ZR, 24AAACI0681C1Z5,
24AAAGM0289C1ZP, 26AAAGM0289C1ZL, 27AAACI0681C1ZZ, 27AAAGM0289C2ZI, 29AAACI0681C1ZV,
29AAAGM0289C1ZF, 30AAACI0681C1ZC, 30AAAGM0289C1ZW, 32AAACI0681C1Z8, 32AAAGM0289C1ZS,
33AAACI0681C1Z6, 33AAAGM0289C1ZQ, 34AAACI0681C1Z4, 34AAAGM0289C1ZO, 35AAAGM0289C1ZM,
36AAACI0681C1Z0, 36AAAGM0289C1ZK, 37AAACI0681C1ZY, 37AAAGM0289C1ZI, 38AAAGM0289C1ZG), we shall
indemnify for the same.

(Digitally Signed by)

Name of Authorized Signatory : RAKESH MISHRA
Firm Name : SPECIALITY GEOCHEM-UDAIPUR
Date : 27/10/2022
Place: UDAIPUR
For and on behalf of SPECIALITY GEOCHEM-
UDAIPUR
(IREPS ID: 153883)

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