Business Details GST
Legal NameDaljeet Singh
Trade NameM/s Daljeet Singh Logistics & Civil Hired Transport
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date19/07/2019
Cancellation Date24/02/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle P-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr.
FY 2024-2025
Gross Total Income
Rs. 10 lakhs to Rs. 50 lakhs
FY 2021-2022
Services Supplied SAC
- 996799 Other supporting transport services n.e.c
- 996519 Other land transport services of goods n.e.c.
- 996791 Goods transport agency services for road transport
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 26/05/2023 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 15/01/2024 | ONLINE | Not Filed |
| 2020-2021 | Annual | GSTR10 | 09/01/2024 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 09/01/2024 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 09/01/2024 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 03/06/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 02/12/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 15/01/2024 | ONLINE | Not Filed |
| 2019-2020 | September | GSTR1 | 14/12/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 12/08/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 04/01/2020 | ONLINE | Filed |
All India Registrations 2 registrations
M/s Daljeet Singh Logistics & Civil Hired Transport is registered for GST 2 times in states & UTs across India under PAN BZYPS1090J. Currently viewing: Jammu & Kashmir.