Business Details GST
Legal NameSher Singh
Trade NameM/s R. G Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date12/12/2018
Cancellation Date13/03/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Kathua I-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
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR3B | 18/07/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 17/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 17/08/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 16/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 12/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 11/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 11/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 11/11/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 10/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 10/06/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 07/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 04/02/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 15/11/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 15/11/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 10/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 10/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 07/01/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 29/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 04/05/2019 | ONLINE | Filed |