Business Details GST
Legal Namerangilal sitaram gupta
Trade NameBalaji Interior
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date16/11/2017
Cancellation Date30/11/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_SOUTH_EAST,Division - MANDVI,Charge - MANDVI_710 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-CENTRAL,Division - DIVISION II,Range - RANGE-IV
Identity Verification GST
Aadhaar Verification
Yes
Verified on 11/07/2023
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7308 Structures (Excluding Prefabricated Buildings of Heading 9406) and Parts of Structures (for Example, Bridges and Bridge-Sections, Lock- Gates,…
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR1 | 24/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 22/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 14/07/2023 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 09/02/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 09/02/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 09/02/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 09/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 04/03/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 04/03/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 26/11/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 21/08/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 09/02/2021 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 31/08/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 26/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 25/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 22/11/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 26/02/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 21/05/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 05/06/2019 | ONLINE | Filed |