Business Details GST
Legal NameGopal Patel
Trade NameGopal Patel
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/11/2019
Cancellation Date29/08/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Madhya Pradesh,Zone - Indore Zone - 2,Division - Khandwa Division,Circle - Sendhwa
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - UJJAIN,Division - KHANDVA,Range - RANGE SENDHWA (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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 5907 Textile Fabrics Otherwise Impregnated, Coated or Covered; Painted Canvas Being Theatrical Scenery, Studio Back-Cloths or the Like
Services Supplied SAC
- 998516 Temporary staffing-to-permanent placement services
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR3B | 17/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 16/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 15/05/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 12/08/2023 | ONLINE | Filed |
| 2023-2024 | Apr-Jun | CMP08 | 11/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 11/07/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 09/05/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 08/06/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 04/10/2023 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 04/10/2023 | ONLINE | Not Filed |
| 2023-2024 | August | GSTR3B | 04/10/2023 | ONLINE | Filed |
| 2022-2023 | Oct-Dec | CMP08 | 24/01/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR4X | 15/05/2023 | ONLINE | Filed |
| 2022-2023 | Jan-Mar | CMP08 | 15/04/2023 | ONLINE | Filed |
| 2022-2023 | Apr-Jun | CMP08 | 12/07/2022 | ONLINE | Filed |
| 2022-2023 | Jul-Sep | CMP08 | 11/10/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 30/04/2022 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 26/01/2022 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 12/04/2022 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 06/11/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 30/07/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 05/07/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 07/11/2020 | ONLINE | Filed |
All India Registrations 2 registrations
Gopal Patel is registered for GST 2 times in states & UTs across India under PAN FJJPP5214C. Currently viewing: Madhya Pradesh.