Business Details GST
Legal NameAnil Kumar Sinha
Trade NameDev Shri
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date04/01/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna West,Circle - Danapur 2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - ARWAL RANGE
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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6902 Refractory Bricks, Blocks, Tiles and Similar Refractory Ceramic Constructional Goods, Other Than Those of Siliceous Fossil Meals or Similar Siliceous…
- 6901 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR1 | 18/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 18/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 16/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 16/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 15/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 13/07/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 23/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 23/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 20/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 18/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 14/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 13/10/2022 | ONLINE | Filed |
| 2022-2023 | Apr-Jun | CMP08 | 12/07/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR4X | 04/08/2023 | ONLINE | Not Filed |
| 2021-2022 | Jul-Sep | CMP08 | 28/11/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 27/06/2022 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 15/04/2022 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 14/01/2022 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 08/07/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 31/05/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 18/10/2020 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 15/01/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 14/04/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 06/07/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 30/03/2021 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 29/06/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 27/09/2020 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 18/04/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 17/01/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 10/10/2018 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 10/07/2018 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 24/06/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 15/01/2020 | ONLINE | Filed |