Business Details GST
Legal NameShashi Kumar
Trade NameMahima Tiles Industry
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date08/07/2017
Cancellation Date28/01/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Kathua II-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SAMBA,Range - RANGE-IV
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
- 69010010 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | January | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 01/07/2021 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 01/07/2021 | ONLINE | Filed |
| 2017-2018 | February | GSTR1 | 01/07/2021 | ONLINE | Filed |