Business Details GST
Legal NameShyam Lata Sharma
Trade NameGirja Dhar Pharmacy
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date04/03/2020
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - PALAM,Range - RANGE - 88 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3005 Wadding, Gauze, Bandages and Similar Articles (for Example, Dressings, Adhesive Plasters, Poultices), Impregnated or Coated with Pharmaceutical…
- 3001 Glands and Other Organs for Organo-Therapeutic Uses, Dried, Whether or Not Powdered; Extracts of Glands or Other Organs or of Their Secretions for…
- 3002 Human Blood; Animal Blood Prepared Fortherapeutic, Prophylactic or Diagnostic Uses; Antisera, Other Blood Fractions and Immunological Products,…
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR1 | 29/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 18/09/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 27/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 23/11/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 17/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 13/08/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 13/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 08/07/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 06/12/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 04/08/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 31/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 29/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 29/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 28/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 12/05/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 06/08/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 04/05/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 04/02/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 30/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 15/04/2022 | ONLINE | Filed |