Business Details GST
Legal NameXbrl Consultants Private Limited
Trade NameXBRL Consultants Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date03/11/2017
Cancellation Date10/06/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 1,Ward - Ward 27
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - LAXMI NAGAR,Range - RANGE - 152 (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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440116 Management Consultants
- 00441480 Other Taxable Services - Other Than the Ones Mentioned
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | Annual | GSTR10 | 27/09/2020 | ONLINE | Not Filed |
| 2019-2020 | June | GSTR1 | 24/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 23/07/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 15/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 04/06/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 19/07/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 19/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 19/03/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 19/02/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 19/01/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 18/12/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 18/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 18/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 18/01/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 17/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 17/10/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 24/04/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 23/02/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 06/06/2019 | ONLINE | Filed |