Business Details GST
Legal NameSunil Sikka
Trade NameSunil Sikka
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date11/04/2019
Cancellation Date16/04/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 9,Ward - Ward 100 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - NARAINA,Range - RANGE - 54
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
Not Available
FY 2023-2024
Services Supplied SAC
- 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management.
- 998312 Business consulting services including pubic relations services
GST Return Filing History
2019-2020Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | April | GSTR1 | 05/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 05/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 09/11/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 07/12/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 07/09/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 06/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 06/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 06/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 04/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 03/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 03/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 03/08/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 03/02/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 01/07/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 07/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 06/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 05/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 05/01/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 16/04/2022 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 31/07/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 08/08/2020 | ONLINE | Filed |