S.

no Location Function Activities Sub process SOPs Status

1 Noida IDT Waybill - Issue of Token Not done yet

2 Noida IDT Waybill Data inputting in LN & Reconciliation Not done yet

3 Noida IDT Statutory Forms Form C Not Required

4 Noida IDT Statutory Forms Form H Not Required

5 Noida IDT Statutory Forms WCT Not Required

Reconciliation between token excel with Form

6 Noida IDT Waybill Not done yet
38

7 Noida IDT Waybill E-Waybill - Consumption Not done yet

8 Noida IDT Purchase Register Purchase Register Not done yet

9 Noida IDT Purchase Register -Import Purchase Register -Import Not done yet

After completing the above tabs this working

10 Noida IDT Purchase Register -Import would be copy pasted in the return format Not done yet

Then submitted it to the Concern Authority for Not done yet

11 Noida IDT Purchase Register -Import further action at their end
Check for differences between GST as per
ITC Reversal- Goods &
12 Noida IDT Invoice vs. Purchase Register; Compilation & Not done yet
Service Reconciliation
ITC Reversal- Goods & Reversal of ITC on cycle count on Inventory
13 Noida IDT Not done yet
Service shortage
ITC Reversal- Goods &
14 Noida IDT Reversal on Inv.Shortage-Stock checking Not done yet
Service

15 Noida IDT Stock Report RGI - Daily Stock Account- for Finished Goods Not done yet

ER-1-(GSTR2)- 'Consolidated Export Detail, pending export docs. ITC details

16 Noida IDT Not done yet
details of Purchase

GST Assessment Data - Purchase -'Making

GST Assessment Data -
17 Noida IDT data as per the Assessment requirements Not done yet
Purchase (Purchase) : SPD Brazil
18 Noida IDT Audit Schedule Internal Audit-'Audit Lead ( Support ) Not done yet
SOP pending for TCS person Target Date of Date of CNH person
TCS Team Lead CNHI Mgr
Approval Resp sharing with CNH Approval responsible

Not done yet Gaurav Sanjay Sharma 13th Oct 17 Mr Negi

Not done yet Rahul Sanjay Sharma 13th Oct 17 Mr Negi

Not Required Gaurav Sanjay Sharma Mr Negi

Not Required Gaurav Sanjay Sharma Mr Negi

Not Required Gaurav Sanjay Sharma Mr Negi

Not done yet Gaurav Sanjay Sharma 13th Oct 17 Mr Negi

Not done yet Gaurav Sanjay Sharma 13th Oct 17 Mr Negi

Not done yet Shyam Sanjay Sharma 13th Oct 17 Mr Negi

Not done yet Shyam Sanjay Sharma 13th Oct 17 Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

Not done yet Shyam Sanjay Sharma 13th Oct 17 Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

Not done yet Shyam Sanjay Sharma Mr Negi

 Comments

After Month end Sep-17 SOP will be created

After Month end Sep-17 SOP will be created

This activity will no longer be required after

Sep 17 month, thefefore SOP not created

This activity will no longer be required after

Sep 17 month, thefefore SOP not created

This activity will no longer be required after

Sep 17 month, thefefore SOP not created

After Month end Sep-17 SOP will be created

After Month end Sep-17 SOP will be created

After Month end Sep-17 SOP will be created

After Month end Sep-17 SOP will be created

This activity not done yet in GST regeme.

After Month end Sep-17 SOP will be created

This activity not done yet in GST regeme.

This activity not done yet in GST regeme.

This activity not done yet in GST regeme.

This activity not done yet in GST regeme.

This activity not done yet in GST regeme.

This activity not done yet in GST regeme.

This activity not done yet in GST regeme.