Business Details GST
Legal NameMohd Ishaq
Trade NameM/s Mohd Ishaq Contractor
ConstitutionCONTRACTOR WORK
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date04/09/2021
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Poonch-Jammu
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-II (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 01/07/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 09/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 09/07/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 11/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 11/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 10/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 05/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 05/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 04/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 04/04/2024 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 21/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 21/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 03/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 03/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 03/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 03/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 02/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 02/10/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 01/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 01/06/2022 | ONLINE | Filed |