Business Details GST
Legal NameRani Kumari
Trade NameSrija Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date21/02/2024
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 9,Ward - Ward 98
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - SOUTH EX,Range - RANGE - 174 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 22/03/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 1704 Sugar Confectionery (Including White Chocolate), Not Containing Cocoa
- 1806 Chocolate and Other Food Preparations Containing Cocoa
- 1905 Bread, Pastry, Cakes, Biscuits and Other Bakers Wares, Whether or Not Containing Cocoa, Communion Wafers, Empty Cachets of A Kind Suitable for…
GST Return Filing History
2024-2025Filed
2025-2026Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2025-2026 | April | GSTR3B | 19/05/2025 | ONLINE | Filed |
| 2025-2026 | May | GSTR3B | 18/06/2025 | ONLINE | Filed |
| 2025-2026 | June | GSTR1 | 11/07/2025 | ONLINE | Filed |
| 2025-2026 | May | GSTR1 | 09/06/2025 | ONLINE | Filed |
| 2025-2026 | April | GSTR1 | 09/05/2025 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 19/09/2024 | ONLINE | Filed |
| 2024-2025 | March | GSTR1 | 19/04/2025 | ONLINE | Filed |
| 2024-2025 | March | GSTR3B | 19/04/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 19/02/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 18/12/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 18/11/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR3B | 18/03/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 17/10/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 17/01/2025 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 11/11/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR1 | 11/03/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 11/01/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 09/10/2024 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 07/02/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 05/12/2024 | ONLINE | Filed |