Business Details GST
Legal NameJitendra Kumar Patel
Trade NameM/s J. K. Ply & Hardware Stores. Prop // Jitendra Kumar Patel
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Gorakhpur,Range - Gorakhpur (B),Sector - Mahraj Ganj ,Sector -1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - VARANASI,Division - GORAKHPUR-I DIVISION,Range - MAHARAJGANJ
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
- 73181110 Screws, Bolts, Nuts, Coach-Screws, Screw Hooks, Rivets, Cotters, Cotter-Pins, Washers (Including Spring Washers) and Similar Articles, of Iron or…
- 32091010 Paints and Varnishes (Including Enamels and Lacquers) Based on Synthetic Polymers or Chemically Modified Natural Polymers, Dispersed or Dissolved in…
- 70131000 Glassware of A Kind Used for Table, Kitchen, Toilet, Office, Indoor Decoration or Similar Purposes (Other Than That of Heading 7010 or 7018) of…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 14/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 14/07/2024 | GSP | Filed |
| 2024-2025 | June | GSTR3B | 14/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 13/08/2024 | GSP | Filed |
| 2024-2025 | May | GSTR1 | 12/06/2024 | GSP | Filed |
| 2024-2025 | September | GSTR1 | 10/10/2024 | GSP | Filed |
| 2023-2024 | September | GSTR1 | 15/10/2023 | GSP | Filed |
| 2023-2024 | September | GSTR3B | 15/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 15/07/2023 | GSP | Filed |
| 2023-2024 | June | GSTR3B | 15/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 14/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 14/04/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 12/09/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 12/01/2024 | GSP | Filed |
| 2023-2024 | December | GSTR3B | 12/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 10/03/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR4X | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | Jan-Mar | CMP08 | 26/04/2023 | ONLINE | Filed |
| 2022-2023 | Jul-Sep | CMP08 | 23/11/2022 | ONLINE | Filed |
| 2022-2023 | Apr-Jun | CMP08 | 19/08/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 02/04/2023 | ONLINE | Filed |
| 2022-2023 | Oct-Dec | CMP08 | 01/02/2023 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 26/04/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 26/04/2022 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 25/02/2022 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 25/02/2022 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 19/07/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 26/07/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 19/07/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 19/03/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 01/09/2020 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 18/04/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 17/07/2018 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 16/10/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 08/06/2020 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 30/01/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 16/06/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 16/06/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 14/04/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR3B | 11/01/2018 | ONLINE | Filed |
| 2017-2018 | August | GSTR3B | 11/01/2018 | ONLINE | Filed |
| 2017-2018 | July | GSTR3B | 11/01/2018 | ONLINE | Filed |