Business Details GST
Legal NameMohamad Tahir
Trade NameMalik & Malik Agencies
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 1,Ward - Ward 30
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - MODEL TOWN,Range - RANGE - 21 (Jurisdictional Office)
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 2024-2025
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 70111090 Glass Envelopes (Including Bulbs and Tubes), Open, and Glass Parts Thereof, Without Fittings, for Electric Lamps, Cathode-Ray Tubes or the Like
- 85361010 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
- 85369090 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR1 | 05/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 05/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 01/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 01/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 01/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 01/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 01/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 01/01/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 09/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 09/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 06/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 06/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 05/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 05/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 02/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 02/07/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 19/12/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 14/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 08/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 02/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 02/04/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 10/12/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 09/01/2021 | ONLINE | Not Filed |
| 2018-2019 | Annual | GSTR9 | 04/10/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 10/06/2019 | ONLINE | Filed |