Business Details GST
Legal NameSanjay Kumar Gupta
Trade NameS.R Electronics
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date08/07/2017
Cancellation Date25/11/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Ramban - Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-III
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 84181090 Refrigerators, Freezers and Other Refrigerating or Freezing Equipment, Electric or Other; Heat Pumps Other Than Air Conditioning Machines of Heading…
- 85175091 Electrical Apparatus for Line Telephony or Line Telegraphy, Including Line Telephone Sets with Cordless Handsets and Telecommunication Apparatus for…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR3B | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 14/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 14/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 10/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 09/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 09/06/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 03/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 03/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 03/08/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 30/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 27/07/2019 | ONLINE | Not Filed |
| 2019-2020 | March | GSTR3B | 22/05/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 21/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 19/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 10/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 10/03/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 10/03/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 09/06/2020 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 29/05/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 24/04/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 12/08/2019 | ONLINE | Filed |