Business Details GST
Legal NameDaksh Sharma
Trade NameKshitij Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date03/07/2017
Cancellation Date22/01/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Aligarh,Range - Aligarh (B),Sector - Aligarh Sector-9
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - AGRA,Division - ALIGARH,Range - ALIGARH-I (Jurisdictional Office)
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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 7318 Screws, Bolts, Nuts, Coach-Screws, Screw Hooks, Rivets, Cotters, Cotter-Pins, Washers (Including Spring Washers) and Similar Articles, of Iron or…
- 8301 Padlocks and Locks (Key, Combination or Electrically Operated), of Base Metal; Clasps and Frames with Clasps, Incorporating Locks, of Base Metal;…
- 8302 Base Metal Mountings, Fittings and Similar Articles Suitable for Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests,…
GST Return Filing History
2017-2018Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2017-2018 | March | GSTR1 | 28/04/2018 | ONLINE | Filed |
| 2017-2018 | July | GSTR3B | 26/08/2017 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 23/12/2017 | ONLINE | Filed |
| 2017-2018 | November | GSTR3B | 20/12/2017 | ONLINE | Filed |
| 2017-2018 | March | GSTR3B | 20/04/2018 | ONLINE | Filed |
| 2017-2018 | January | GSTR3B | 20/02/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR3B | 19/01/2018 | ONLINE | Filed |
| 2017-2018 | October | GSTR3B | 18/11/2017 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 16/03/2018 | ONLINE | Filed |
| 2017-2018 | August | GSTR3B | 13/09/2017 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 13/02/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR3B | 05/10/2017 | ONLINE | Filed |
| 2017-2018 | July | GSTR1 | 03/09/2017 | ONLINE | Filed |