Business Details GST
Legal NameJatashankar Lakshmikant Jha
Trade NameHarsh Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date19/12/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH_WEST,Division - BANDRA,Charge - SHIVAJI_PARK_705 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-EAST,Division - DIVISION II,Range - RANGE-III
Identity Verification GST
Aadhaar Verification
Yes
Verified on 04/12/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 0901 Coffee, Whether or Not Roasted or Decaffeinated; Coffee Husks and Skins; Coffee Substitutes Containing Coffee in Any Proportion
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 02/11/2024 | ONLINE | Not Filed |
| 2023-2024 | March | GSTR3B | 23/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 21/07/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 30/12/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 29/11/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 28/11/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 19/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 19/06/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 12/03/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 02/12/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 02/12/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 31/12/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 30/07/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 23/02/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 22/07/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 27/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 29/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 24/01/2020 | ONLINE | Filed |