Business Details GST
Legal NameNeelesh Kumar
Trade NameBaba Building Material and Hardware Store
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date23/09/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Etawah,Range - Etawah,Sector - Etawah Sector-2
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - AGRA,Division - FIROZABAD,Range - ETAWAH (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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6906 Ceramic Pipes, Conduits, Guttering and Pipe Fittings
- 6810 ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL STONE, WHETHER OR NOT REINFORCED - Tiles, flagstones, bricks and similar articles
- 3816 Refractory Cements, Mortars, Concretes and Similar Compositions, Other Than Products of Heading 3801
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 10/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 10/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 24/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 08/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 06/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 06/07/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 29/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 20/10/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 19/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 19/04/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 09/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 04/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 22/08/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 18/04/2018 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 18/01/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 17/01/2018 | ONLINE | Filed |