Business Details GST
Legal NameIndra Sen Singh
Trade NameM/s Jai Maa Sharde Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date11/06/2019
Cancellation Date31/12/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Prayagraj,Range - Prayagraj(B),Sector - Kaushambi Sector
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - ALLAHABAD,Division - ALLAHABAD-II,Range - KAUSHAMBI (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
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 7215 Other Bars and Rods of Iron or Non-Alloy Steel
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 20/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 09/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 04/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 03/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 03/10/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 25/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 16/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 11/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 11/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 08/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 08/08/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 02/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 02/09/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 01/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 01/11/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 18/05/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR1 | 18/05/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR1 | 18/05/2020 | ONLINE | Filed |