Business Details GST
Legal NameSanjeet Kumar
Trade NameM/s S K Electricals
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date25/05/2021
Cancellation Date03/08/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle A-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-I
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 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 85381010 Parts Suitable for Use Solely or Principally with the Apparatus of Headings 8535, 8536 or 8537 -Boards, Panels, Consoles, Desks, Cabinets and Other…
- 8546 Electrical Insulators of Any Material
- 8544 Insulated (Including Enamelled or Anodised) Wire, Cable (Including CO-Axial Cable) and Other Insulated Electric Conductors, Whether or Not Fitted…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR3B | 23/07/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 22/10/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 16/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 03/08/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 30/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 25/06/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 23/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 23/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 12/12/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 10/06/2021 | ONLINE | Filed |