Business Details GST
Legal NameRajesh Kumar
Trade NameR. K & CO.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date05/02/2024
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 6,Ward - Ward 71
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - NARELA,Range - RANGE - 40 (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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 10061090 Rice Rice in the Husk (Paddy or Rough) : Other
- 10063090 Rice Semi-Milled or Wholly-Milled Rice, Whether or Not Polished or Glazed : Other
- 10011090 Wheat and Meslin Durum Wheat : Other
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR1 | 12/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 12/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 12/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 12/08/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 10/08/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 10/08/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 16/12/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 15/10/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 12/11/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 10/08/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 10/08/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 10/08/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 08/08/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 08/08/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 08/08/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 26/12/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 26/12/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 26/12/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 03/01/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 28/02/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 27/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 22/12/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 03/12/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 18/12/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 08/02/2020 | ONLINE | Filed |