Business Details GST
Legal NameRekha Jain
Trade NameSaree Mahal
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date26/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Haryana,Range - Gurgaon,District - Gurgaon (North),Ward - Gurgaon (North) Ward 9 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - PANCHKULA,Commissionerate - GURUGRAM,Division - DIVISION-SOUTH-1,Range - R-18
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 5007 Woven Fabrics of Silk or of Silk Waste
- 5209 Woven Fabrics of Cotton, Containing 85% or More by Weight of Cotton, Weighing More Than 200 G/M 2 - Unbleached :
- 5210 Woven Fabrics of Cotton, Containing Less Than 85% by Weight of Cotton, Mixed Mainly or Solely with Man-Made Fibres, Weighing Not More Than 200 G/M 2
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 17/09/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 14/08/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 09/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 09/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 09/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 09/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 07/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 06/05/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 20/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 10/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 08/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 08/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 07/03/2024 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 17/01/2022 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 16/10/2021 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 13/04/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 09/07/2022 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 18/10/2020 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 17/04/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 16/01/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 13/07/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 28/08/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 14/01/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 01/07/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 28/08/2020 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 17/07/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 14/01/2019 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 12/04/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 10/10/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 23/01/2018 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 18/12/2017 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 16/04/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 13/06/2019 | ONLINE | Filed |