Business Details GST
Legal NameKanwal Bajaj
Trade NameSanjai Mill Stores
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date14/06/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Prayagraj,Range - Prayagraj(B),Sector - Prayagraj Sector-11
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - ALLAHABAD,Division - ALLAHABAD-II,Range - RANGE-III (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 83014090 Padlocks and Locks (Key, Combination or Electrically Operated), of Base Metal; Clasps and Frames with Clasps, Incorporating Locks, of Base Metal;…
- 82019000 Hand Tools, the Following
- 82011000 Hand Tools, the Following
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 30/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 11/09/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 04/07/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 04/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 04/07/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 04/07/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 04/07/2024 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 31/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 31/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 23/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 23/01/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 27/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 27/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 23/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 23/04/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 23/04/2022 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 16/07/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 28/02/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 28/02/2021 | ONLINE | Filed |