Business Details GST
Legal NameVijay Patel
Trade NameSharthak Agency
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date06/09/2017
Cancellation Date31/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Chattisgarh,Division - Jagdalpur Division,Circle - Jagdalpur - 2
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - RAIPUR,Division - DIVISION IV RAIPUR,Range - RANGE-V (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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 1905 Bread, Pastry, Cakes, Biscuits and Other Bakers? Wares, Whether or Not Containing Cocoa, Communion Wafers, Empty Cachets of A Kind Suitable for…
- 3401 Soap, Organic Surface-Active Products and Preparations for Use as Soap, in the Form of Bars, Cakes, Moulded Pieces or Shapes, Whether or Not…
- 5105 Wool and Fine or Coarse Animal Hair, Carded or Combed (Including Combed Wool in Fragments)
GST Return Filing History
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | November | GSTR3B | 31/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 19/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 19/11/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 16/06/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 13/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 13/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 11/01/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 10/11/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 09/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 06/11/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 06/11/2021 | ONLINE | Filed |