Business Details GST
Legal NameWishing Step Pictures India Private Limited
Trade NameWishing Step Pictures India Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeNA
Registration Date21/11/2017
Cancellation Date27/02/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 9,Ward - Ward 101 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - MOHAN CO-OPERATIVE INDUSTRIAL ESTATE,Range - RANGE - 161
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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3706 Cinematographic Film, Exposed and Developed, Whether or Not Incorporating Sound Track or Consisting Only of Sound Track
- 3702 Photographic Film in Rolls, Sensitised, Unexposed, of Any Material Other Than Paper, Paperboard or Textiles; Instant Print Film in Rolls, Sensitised,…
Services Supplied SAC
- 00441480 Other Taxable Services - Other Than the Ones Mentioned
- 00440452 Information Technology Software Service
- 00440125 Scientific and Technical Consultancy
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | October | GSTR3B | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 20/06/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 19/09/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 18/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 17/07/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 17/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 16/12/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 10/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 10/12/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 10/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 10/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 01/03/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 29/01/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 22/02/2020 | ONLINE | Not Filed |
| 2018-2019 | June | GSTR1 | 20/08/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 09/11/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 06/01/2020 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 30/04/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 29/01/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 22/08/2019 | ONLINE | Filed |
All India Registrations 2 registrations
Wishing Step Pictures India Private Limited is registered for GST 2 times in states & UTs across India under PAN AACCW1007C. Currently viewing: Delhi.