Business Details GST
Legal NameShreeji Granite
Trade NameShreeji Granite
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date04/09/2022
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Bhilwara,Circle - Circle-D, Bhilwara,Ward - Circle-D, Bhilwara - Ward-I
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - UDAIPUR,Division - GST DIVISION-E BHILWARA,Range - GST RANGE-XVIII (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 26/09/2022
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
Goods Supplied HSN
- 2516 Granite, Porphyry, Basalt, Sandstone and Other Monumental or Building Stone, Whether or Not Roughly Trimmed or Merely Cut, by Sawing or Otherwise,…
- 8466 Parts and Accessories Suitable for Use Solely or Principally with the Machines of Headings 8456 T O 8465, Including Work or Tool Holders,…
- 8430 Other Moving, Grading, Levelling, Scraping, Excavating, Tamping, Compacting, Extracting or Boring Machinery, for Earth, Minerals or Ores;…
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | August | GSTR3B | 17/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 17/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 16/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 14/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 14/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 11/06/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 08/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 06/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 06/05/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 05/09/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 19/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 17/04/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 11/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 09/01/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 08/02/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 07/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 04/04/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 30/12/2023 | ONLINE | Filed |