Business Details GST
Legal NameVishal Gupta
Trade NameGuptatrading CO.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date26/07/2017
Cancellation Date31/03/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle F-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
Yes
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
Goods Supplied HSN
- 3923 Articles for the Conveyance or Packing of Goods, of Plastics; Stoppers, Lids, Caps and Other Closures, of Plastics
- 4823 Other Paper, Paperboard, Cellulose Wadding and Webs of Cellulose Fibers, Cut to Size or Shape; Other Articles of Paperpulp, Paper, Paperboard,…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 09/04/2022 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 28/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 28/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 27/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 23/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 18/12/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 18/12/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 18/12/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/12/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 18/12/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 08/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 01/04/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 22/10/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 17/07/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 16/07/2020 | ONLINE | Filed |