Business Details GST
Legal NameSewa Singh
Trade NameM. Shoes
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
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 4,Ward - Ward 58 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - RAJOURI GARDEN,Range - RANGE - 124
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 64033000 Footwear with Outer Soles of Rubber, Plastics, Leather or Composition Leather and Uppers of Leather Footwear Made on A Base or Platform of Wood, Not…
- 64032013 Footwear with Outer Soles of Rubber, Plastics, Leather or Composition Leather and Uppers of Leather Footwear with Outer Soles of Leather, and Uppers…
- 64032011 Footwear with Outer Soles of Rubber, Plastics, Leather or Composition Leather and Uppers of Leather Footwear with Outer Soles of Leather, and Uppers…
Services Supplied SAC
- 997212 Rental or leasing services involving own or leased non-residential property
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 | June | GSTR3B | 24/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 23/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 13/06/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 12/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 12/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 12/04/2024 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 25/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 25/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 22/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 12/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 12/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 09/01/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 25/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 12/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 05/05/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 31/07/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 22/07/2020 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 20/10/2020 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 20/01/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 31/08/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 18/08/2019 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 09/11/2019 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 03/07/2020 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 27/04/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 25/10/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 24/01/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 20/07/2018 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 19/04/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 18/01/2018 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 08/01/2018 | ONLINE | Filed |