Business Details GST
Legal NameSohail Khan
Trade NameS K Industries
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date21/10/2020
Cancellation Date01/06/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Kota,Circle - Circle-E, Kota,Ward - Circle-E, Kota - Ward-I (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - UDAIPUR,Division - GST DIVISION-H KOTA,Range - GST RANGE-XXXVII
Identity Verification GST
Aadhaar Verification
Yes
Verified on 18/08/2025
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
Not Available
FY 2023-2024
Goods Supplied HSN
- 6911 Tableware, Kitchenware, Other Household Articles and Toilet Articles, of Porcelain or China
- 31010099 Other
- 1702 Other Sugars, Including Chemically Pure Lactose, Maltose, Glucose and Fructose, in Solid Form; Sugar Syrups Not Containing Added Flavouring or…
Services Supplied SAC
- 998552 Reservation services for accommodation, cruises and package tours
- 998555 Tour operator services
- 995411 Construction services of affordable residential apartments by a promoter in a Residential Real Estate Project or Real Estate Project other than…
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR1 | 08/12/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 08/12/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 28/08/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 08/12/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 08/12/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 08/12/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 08/12/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 28/08/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 19/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 14/06/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 14/06/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 14/06/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 07/10/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 22/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 20/04/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 22/06/2022 | ONLINE | Filed |