Business Details GST
Legal NameJaishiv Upadhyay
Trade NameS. R. Hardware
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date06/12/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT I RANGE
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
- 40081190 Plates, Sheets, Strip, Rods and Profile Shapes, of Vulcanised Rubber Other Than Hard Rubber - of Cellular Rubber : - Plates, Sheets and Strip : Other
- 44081020 Sheets for Veneering (Including Those Obtained by Slicing Laminated Wood), for Plywood or for Similar Laminated Wood and Other Wood, Sawn Lengthwise,…
- 39221000 Baths, Shower
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 25/05/2024 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 25/05/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 25/05/2024 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 25/05/2024 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 04/08/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 04/08/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 27/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 26/10/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 21/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 21/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 20/05/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 18/11/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 17/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 17/11/2022 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 14/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 11/02/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 10/12/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 02/05/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 28/12/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 19/08/2019 | ONLINE | Filed |