Business Details GST
Legal NameDeepak Gupta
Trade NameSom Sons
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date30/08/2017
Cancellation Date21/10/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle O-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-I
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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 4203 Articles of Apparel and Clothing Accessories, of Leather or of Composition Leather
- 4015 Articles of Apparelm and Clothing Accessories (Including Gloves , Mittens and Mitts ) for All Purposes , of Vulcanised Rubber Other Than Hard Rubber
- 4818 Toilet Paper and Similar Paper, Cellulose Wadding or Webs of Cellulose Fibres, of A Kind Used for Household or Sanitary Purposes, in Rolls of A Width…
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | April | GSTR3B | 29/05/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 20/10/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR3B | 18/06/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 16/08/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 16/07/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 16/07/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 29/05/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 29/05/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR3B | 29/05/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 29/05/2018 | ONLINE | Filed |
| 2017-2018 | January | GSTR3B | 26/05/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR3B | 26/05/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 26/05/2018 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 26/05/2018 | ONLINE | Filed |
| 2017-2018 | November | GSTR3B | 20/12/2017 | ONLINE | Filed |