Business Details GST
Legal NameRajendra Sharma
Trade NameM/s Sharma Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date30/04/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - Uttarakhand,Zone - Dehradun,Sector - Dehradun - Sector 6 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION DEHRADUN,Range - RANGE - I MUSSOORIE
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 48201010 Registers, Account Books, Note Books, Order Books, Receipt Books, Letter Pads, Memorandum Pads, Diaries and Similar Articles, Excise Books,…
- 84191110 Machinery, Plant or Laboratory Equipment, Whether or Not Electrically Heated (Excluding Furnaces, Ovens and Other Equipment of Heading 8514), for the…
- 82141010 Other Articles of Cutlery (for Example, Hair Clippers, Butchers or Kitchen Cleavers, Choppers and Mincing Knives, Paper Knives); Manicure or Pedicure…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR3B | 21/05/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 19/06/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 19/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 21/05/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 21/05/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 20/11/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 20/09/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 19/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 19/08/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 19/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 19/01/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 18/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 17/12/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 05/11/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 05/03/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 31/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 17/05/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 23/04/2018 | ONLINE | Filed |