Business Details GST
Legal NameSkinder Kumar Sharma
Trade NameSikander Kumar Sharma
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date12/09/2017
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 O-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
Yes
Verified on 16/01/2025
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 2022-2023
Goods Supplied HSN
- 6802 Worked Monumental or Building Stone (Except Slate) and Articles Thereof, Other Than Goods of Heading 6801; Mosaic Cubes and the Like, of Natural…
- 6810 ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL STONE, WHETHER OR NOT REINFORCED - Tiles, flagstones, bricks and similar articles
- 6901 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 24/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 16/05/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 13/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 06/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 06/08/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 03/05/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 30/04/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 30/04/2023 | ONLINE | Filed |