Business Details GST
Legal NameDerma Circles
Trade NameDerma Circles
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date16/10/2017
Cancellation Date26/10/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - UTTAM NAGAR,Range - RANGE - 126
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440598 Health Services by A Clinical Establishment, Health Checkup/Diagnosis Etc.
- 00441480 Other Taxable Services - Other Than the Ones Mentioned
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR3B | 28/07/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 25/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 24/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 24/07/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 17/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 17/02/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 16/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 14/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 14/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 01/08/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 28/01/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 27/02/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 19/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 19/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 10/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 09/06/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 10/01/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 07/08/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 30/01/2020 | ONLINE | Filed |