Business Details GST
Legal NameGenphal Private Limited
Trade NameGenphal Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date16/10/2020
Cancellation Date27/01/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle R-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-V
Identity Verification GST
Aadhaar Verification
Yes
Verified on 07/10/2020
eKYC Verification
Not Applicable
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
- 38081012 Insecticides, Rodenticides, Fungicides, Herbicides, Anti-Sprouting Products and Plant-Growth Regulators, Disinfectants and Similar Products, Put Up…
- 4015 Articles of Apparelm and Clothing Accessories (Including Gloves , Mittens and Mitts ) for All Purposes , of Vulcanised Rubber Other Than Hard Rubber
- 30 Pharmaceutical products
Services Supplied SAC
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR3B | 28/05/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 22/09/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 17/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 17/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 17/09/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 13/11/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 12/05/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 11/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 31/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 29/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 29/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 22/02/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 09/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 06/05/2021 | ONLINE | Filed |