Business Details GST
Legal NameDiscovery Holidays
Trade NameDiscovery Holidays
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date18/01/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 6,Ward - Ward 63 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - ROHINI,Range - RANGE - 107
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440063 Tour Operator
- 00440342 Share Transfer Agent
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 24/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 24/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 16/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 16/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 16/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 12/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 25/07/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 25/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 23/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 18/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 16/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 14/09/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/04/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 03/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 03/01/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 21/08/2019 | ONLINE | Filed |