Business Details GST
Legal NameShalini Dubey
Trade NameM/s Goly Technomech
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-27 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-III,Range - RANGE XVIII
Identity Verification GST
Aadhaar Verification
Yes
Verified on 07/04/2021
eKYC Verification
Not Applicable
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
- 96031000 Brooms, Brushes (Including Brushes Constituting Parts of Machines, Appliances or Vehicles), Hand-Operated Mechanical Floor Sweepers, Not Motorised,…
- 39269021 Other Articles of Plastics and Articles of Other Materials of Headings 3901 to 3914- Other
- 39269029 Other Articles of Plastics and Articles of Other Materials of Headings 3901 to 3914- Other : Couplers, Packing Rings, O Rings and the Like: Other
Services Supplied SAC
- 995469 Services involving Repair, alterations, additions, replacements, maintenance of the installations covered above.
- 999799 Other services n.e.c.
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 20/07/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 27/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 27/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 16/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 14/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 14/12/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 13/06/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 09/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 08/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 06/07/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 23/05/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 22/05/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 22/05/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 15/10/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 10/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 05/01/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 23/04/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 29/01/2020 | ONLINE | Filed |