Business Details GST
Legal NameDaljeet Singh
Trade NameHotel Green Valley
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date13/09/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - North Zone, Palampur,District - Kullu,Circle - Banjar Circle
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - MANDI,Range - MANALI (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 10/02/2022
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
Services Supplied SAC
- 00441070 Accomodation in Hotels/ Inn/ Guest House/ Club or Camp Site Etc. Service
- 00441067 Restaurant Service
GST Return Filing History
2017-2018Filed
2019-2020Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR1 | 22/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 22/11/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 01/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 01/08/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 27/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 27/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 23/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 23/11/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 23/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 08/06/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 08/06/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 07/03/2024 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 29/11/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 25/08/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 19/03/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 19/03/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 19/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 07/06/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 07/06/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 25/05/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 23/02/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 16/12/2019 | ONLINE | Filed |