S

Shashi Kumar Govt Contractor

Shashi Kumar
Active 02DQUPK2802M1ZM Kangra, Himachal Pradesh Since 30/09/2017
Proprietorship
Constitution
Regular
Taxpayer Type
21
Returns Filed
2
HSN/SAC Codes

Business Details GST

Legal NameShashi Kumar
Trade NameShashi Kumar Govt Contractor
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date30/09/2017
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works Contract

Jurisdiction GST

State JurisdictionState - Himachal Pradesh,Zone - North Zone, Palampur,District - Kangra,Circle - Kangra Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - DHARAMSHALA,Range - PALAMPUR

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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020

Goods Supplied HSN

  • 2515 Marble, Travertine, Ecaussine and Other Calcareous Monumental or Building Stone of an Apparent Specific Gravity of 2.5 or More, and Alabaster,…
  • 7312 Stranded Wire, Ropes, Cables, Plaited Bands, Slings and the Like, of Iron or Steel, Not Electrically Insulated

GST Return Filing History

2017-2018Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025June GSTR3B 22/07/2024 ONLINE Filed
2024-2025September GSTR3B 18/10/2024 ONLINE Filed
2024-2025June GSTR1 18/07/2024 ONLINE Filed
2024-2025April GSTR1 13/05/2024 ONLINE Filed
2024-2025December GSTR1 11/01/2025 ONLINE Filed
2024-2025September GSTR1 10/10/2024 ONLINE Filed
2024-2025July GSTR1 07/08/2024 ONLINE Filed
2024-2025May GSTR1 07/06/2024 ONLINE Filed
2023-2024June GSTR3B 29/08/2023 ONLINE Filed
2023-2024December GSTR3B 23/01/2024 ONLINE Filed
2023-2024March GSTR3B 22/04/2024 ONLINE Filed
2023-2024September GSTR3B 21/10/2023 ONLINE Filed
2023-2024December GSTR1 13/01/2024 ONLINE Filed
2023-2024November GSTR1 12/12/2023 ONLINE Filed
2023-2024March GSTR1 12/04/2024 ONLINE Filed
2023-2024January GSTR1 09/02/2024 ONLINE Filed
2022-2023March GSTR3B 23/04/2023 ONLINE Filed
2022-2023December GSTR3B 23/01/2023 ONLINE Filed
2022-2023September GSTR3B 22/10/2022 ONLINE Filed
2022-2023June GSTR3B 19/07/2022 ONLINE Filed
2017-2018Annual GSTR9 02/07/2019 ONLINE Filed