Business Details GST
Legal NameNeelesh Kumar
Trade NameM/s Bajpai Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date07/10/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Lucknow I,Range - Lucknow (A),Sector - Hardoi , Sector-4
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - LUCKNOW,Division - SITAPUR,Range - HARDOI RANGE (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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 25232910 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
2017-2018Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR1 | 29/12/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 29/12/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 29/12/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 01/01/2024 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 01/01/2024 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 01/01/2024 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 29/12/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 29/12/2023 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 14/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 14/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 10/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 08/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 07/07/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 23/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 04/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 02/06/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 04/02/2020 | ONLINE | Filed |