Business Details GST
Legal NameUpendra Kumar
Trade NameSharma electric
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date27/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna West,Circle - Patna South 2
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - DANAPUR RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 05/04/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8532 Electrical Capacitors, Fixed, Variable or Adjustable (Pre-Set)
- 8501 Electric Motors and Generators (Excluding Generating Sets)
- 8543 Electrical Machines and Apparatus Having Individual Functions, Not Specified or Including Elsewhere in This Chapter
Services Supplied SAC
- 00440245 Maintenance or Repair Service
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 18/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 18/08/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 17/09/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 16/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 16/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 15/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 15/06/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 11/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 11/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 18/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 18/12/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 18/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 18/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 22/12/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 26/12/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 26/12/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 26/12/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 29/04/2019 | ONLINE | Filed |