Business Details GST
Legal NameSunder Lal
Trade NameMahamai Trading CO.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date31/10/2019
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - North Zone, Palampur,District - Kangra,Circle - Dharamshala-II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - DHARAMSHALA,Range - DHARAMSHALA
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 17041000 Sugar Confectionery (Including White Chocolate), Not Containig Cocoa - Chewing Gum, Whether or Not Sugar Coated
- 11023000 Cereal Flours Other Than That of Wheat or Meslin Rice Flour
- 09101120 Ginger, Saffron, Turmeric(curcuma), Thyme, Bay Leaves, Curry and Other Spices-Ginger--Neither Crushed Nor Ground---Dried, Unbleached
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | Annual | GSTR10 | 31/10/2020 | ONLINE | Not Filed |
| 2019-2020 | September | GSTR1 | 26/10/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 17/02/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 16/10/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 16/09/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 16/08/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 16/02/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 15/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 14/11/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR1 | 13/02/2021 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 11/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 10/06/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 03/09/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 30/10/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 15/11/2018 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 14/12/2020 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 12/03/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 12/03/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 12/02/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 12/02/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 12/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 11/04/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 11/04/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 10/12/2020 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 10/12/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 31/01/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 30/01/2020 | ONLINE | Filed |