Business Details GST
Legal NamePramod Salikram Upadhyay
Trade NameGuru Fabrics
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date09/08/2021
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH,Division - BORIVALI,Charge - BORIVALI-WEST_701
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - THANE,Division - DIVISION IV,Range - RANGE-IV (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
NA
FY None
Goods Supplied HSN
- 94 Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishing; lamps and lighting fittings, not elsewhere specified or…
- 94011000 Seats (Other Than Those of Heading 9402), Whether or Not Convertible Into Beds, and Parts Thereof Seats of A Kind Used for Aircraft
- 94015900 Seats (Other Than Those of Heading 9402), Whether or Not Convertible Into Beds, and Parts Thereof
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 11/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 05/06/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 31/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 31/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 31/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 17/11/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 09/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 09/05/2024 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 22/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/02/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 19/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 19/04/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 21/04/2022 | ONLINE | Filed |