Business Details GST
Legal NameRohit Sher
Trade NameSunlight Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date08/04/2021
Cancellation Date30/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle J-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
Yes
Verified on 30/11/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
NA
FY None
Goods Supplied HSN
- 84212190 Centrifuges, Including Centrifugal Dryers; Filtering or Purifying Machinery and Apparatus, for Liquids or Gases
- 8525 Transmission Apparatus for Radiobroadcasting or Television, Whether or Not Incorporation Reception Apparatus or Sound Recording or Reproducing…
- 7321 Stoves, Ranges, Grates, Cookers (Including Those with Subsidiary Boilers for Central Heating), Barbecues, Braziers, Gas-Rings, Plate Warmers and…
GST Return Filing History
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | Annual | GSTR10 | 14/12/2023 | ONLINE | Not Filed |
| 2021-2022 | November | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 13/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 09/12/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 07/01/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 07/01/2022 | ONLINE | Filed |