Business Details GST
Legal NameManoj Kumar
Trade NameManoj & Associates
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/02/2018
Cancellation Date17/03/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 81 (Jurisdictional Office)
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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440072 Architects Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | December | GSTR1 | 30/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR1 | 30/01/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 29/03/2021 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 28/08/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 26/06/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 24/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 20/10/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 20/07/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 19/12/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 19/07/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 18/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 18/01/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 17/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/11/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR1 | 12/11/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 11/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 11/02/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 07/03/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 16/11/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 25/01/2020 | ONLINE | Filed |
All India Registrations 2 registrations
Manoj & Associates is registered for GST 2 times in states & UTs across India under PAN AQHPK3251E. Currently viewing: Delhi.