Business Details GST
Legal NameMadaan Consultancy Services
Trade NameMadaan Consultancy Services
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date01/05/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 8,Ward - Ward 87 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - MOHAN CO-OPERATIVE INDUSTRIAL ESTATE,Range - RANGE - 162
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440225 Business Auxiliary Services
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 13/10/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 13/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 04/09/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 19/08/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 17/07/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 12/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 05/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 03/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 02/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 02/11/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 17/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 13/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 11/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 10/02/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 05/02/2020 | ONLINE | Filed |