Business Details GST
Legal NameRajol Kumar
Trade NameM/s Baba Provision Store
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-23 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-I,Range - RANGE-III
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 10063020 Rice Semi-Milled or Wholly-Milled Rice, Whether or Not Polished or Glazed : Basmati Rice
- 17049090 Sugar Confectionary (Including White Chocolate), Not Containing Cocoa - Other : Other
- 19053219 Bread, Pastry, Cakes, Biscuits and Other Bakers Wares, Whether or Not Containing Cocoa; Communion Wafers, Empty Cachets of A Kind Suitable for…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 12/07/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 19/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 16/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 15/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 11/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 06/04/2024 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 20/12/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 18/04/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 17/11/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 17/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 16/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 12/10/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 10/11/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 08/12/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 05/01/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR4X | 28/04/2023 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 27/10/2021 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 08/02/2022 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 04/05/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 31/07/2021 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 30/04/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 29/01/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 06/07/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 28/10/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 22/06/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 17/01/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 28/10/2020 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 23/04/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 21/07/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 19/01/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 01/11/2018 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 24/12/2017 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 18/04/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 18/01/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 16/06/2019 | ONLINE | Filed |