Business Details GST
Legal NameDataleads
Trade NameDataleads
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date18/12/2017
Cancellation Date06/06/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 9,Ward - Ward 101
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - MOHAN CO-OPERATIVE INDUSTRIAL ESTATE,Range - RANGE - 161 (Jurisdictional Office)
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440229 Commercial Training & Coaching
- 00441480 Other Taxable Services - Other Than the Ones Mentioned
- 00440286 Programme Producer Services
GST Return Filing History
2018-2019Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR3B | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 17/12/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 09/07/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 24/07/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 16/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 10/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 10/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 10/06/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 10/06/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 09/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 09/11/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 08/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 08/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 08/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 08/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 08/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 07/07/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 07/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 07/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 03/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 02/04/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 10/09/2020 | ONLINE | Filed |