Business Details GST
Legal NameNeeraj Sawhney
Trade NameM/s Jay Kay Associates
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date25/04/2024
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle R-Jammu
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-IV (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 23/10/2024
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
NA
FY None
Goods Supplied HSN
- 4820 Registers, Account Books, Note Books, Order Books, Receipt Books, Letter Pads, Memorandum Pads, Diaries and Similar Articles, Excise Books,…
- 940383 Furniture; Bedding, Mattresses, Mattress Supports, Cushions and Similar Stuffed Furnishing; Luminaires and Lighting Fittings, Not Elsewhere Specified…
- 84431700 Printing Machinery Used for Printing by Means of Plates, Cylinders and Otherprinting Components of Heading 8442; Other Printers, Copying Machines…
GST Return Filing History
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR1 | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 19/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 19/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 15/07/2024 | ONLINE | Filed |