Business Details GST
Legal NameShri Balaji Polyplast
Trade NameShri Balaji Polyplast
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date07/12/2019
Cancellation Date20/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Agra,Range - Agra (B),Sector - Agra Sector-15
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - AGRA,Division - AGRA-II,Range - RANGE-VIII (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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6903 Other Refractory Ceramic Goods (for Example, Retorts, Crucibles, Muffles, Nozzles, Plugs, Supports, Cupels, Tubes, Pipes, Sheaths, Rods and Sliding…
- 40169320 Other Articles of Vulcanised Rubber Other Than Hard Rubber - Other : Gaskets, Washers and Other Seals : Rubber Rings (O-Ring)
- 3915 Waste, Parings and Scrap, of Plastics
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 24/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 24/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 24/07/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 16/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 08/01/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 24/07/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 24/07/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 05/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 03/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 02/01/2020 | ONLINE | Filed |