Business Details GST
Legal NameJitendra Kumar Patel
Trade NameM/s - Geeta Marketing
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date18/11/2020
Cancellation Date01/11/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Chattisgarh,Division - Raipur Division-1,Circle - Raipur - 1
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - RAIPUR,Division - DIVISION-II RAIPUR,Range - RANGE-IV (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 18/11/2020
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
- 2201 Waters, Including Natural or Artificial Mineral Waters and Aerated Waters, Not Containing Added Sugar or Other Sweetening Matter Nor Flavoured; Ice…
- 2202 Waters, Including Mineral Waters and Aerated Waters, Containing Added Sugar or Other Sweetening Matter or Flavoured, and Other Non Alcoholic…
- 22029010 Waters, Including Mineral Waters Andaerated Waters, Containing Added Sugaror Other Sweetening Matter or Flavoured,and Other Non
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 28/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 28/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 23/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 23/06/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 09/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 07/09/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 07/09/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/08/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 05/08/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 26/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 25/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 17/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 17/03/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 14/04/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 04/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 04/02/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 03/01/2022 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 03/01/2022 | ONLINE | Filed |