Business Details GST
Legal NameShri Kant
Trade NameSumit Sales
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date10/08/2021
Cancellation Date04/02/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (C),Sector - Kanpur Sector-21
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-II,Range - RANGE-XIII (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 2022-2023
Gross Total Income
NA
FY None
Goods Supplied HSN
- 64041190 Other
- 42021160 Vanity-Cases
- 33079010 Depilatories
GST Return Filing History
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | May | GSTR1 | 24/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 24/06/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 24/03/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 19/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 19/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 19/09/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 19/09/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 19/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 19/07/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 18/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 18/08/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 02/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 02/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 01/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 01/12/2022 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 01/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 01/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 01/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 01/02/2023 | ONLINE | Filed |