Business Details GST
Legal NameShiv Kumar Agarwal
Trade NameM/s Ramlal Sohanlal & CO.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date16/10/2020
Cancellation Date02/12/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Bikaner,Circle - Circle-C, Bikaner,Ward - Circle-C, Bikaner - Ward-I
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - JODHPUR,Division - GST DIVISION-F BIKANER,Range - GST RANGE-XXIV (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 13/10/2020
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 19059040 Bread, Pastry, Cakes, Biscuits and Other Bakers Wares, Whether or Not Containing Cocoa; Communion Wafers, Empty Cachets of A Kind Suitable for…
- 21069099 Food Preparations Not Elsewhere Specified or Included - Other : Other : Other
- 0713 Dried Leguminous Vegetables, Shelled, Whether or Not Skinned or Split
GST Return Filing History
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | November | GSTR3B | 23/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 23/11/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 23/02/2022 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |