Business Details GST
Legal NameNeelesh Kumar
Trade NameNeelesh Kumar
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date25/11/2021
Cancellation Date02/02/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 1,Ward - Ward 4
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - DARYA GANJ,Range - RANGE - 2 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 25/04/2022
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
NA
FY None
Services Supplied SAC
- 996311 Room or unit accommodation services provided by Hotels, INN, Guest House, Club etc
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | December | GSTR3B | 31/03/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 25/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 14/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 14/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 13/10/2022 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 27/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 27/12/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 25/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |