Business Details GST
Legal NameAshok Shah
Trade NameMamta Gems and Jewellery
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Madhya Pradesh,Zone - Indore Zone - 1,Division - Indore Division - 2,Circle - Indore - 4 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - INDORE,Division - INDORE - I,Range - RANGE-II
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 71131910 Articles of Jewellery and Parts Thereof, of Precious Metal or of Metal Clad with Precious Metal
- 71131110 Articles of Jewellery and Parts Thereof, of Precious Metal or of Metal Clad with Precious Metal
- 71131920 Articles of Jewellery and Parts Thereof, of Precious Metal or of Metal Clad with Precious Metal
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | August | GSTR3B | 20/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 20/05/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 11/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 11/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 11/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 11/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 10/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 07/06/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 20/02/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 19/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 11/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 11/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 30/12/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 31/12/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9C | 31/12/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 30/06/2023 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9C | 30/06/2023 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 30/03/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 30/03/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 31/12/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 31/12/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 31/01/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 31/01/2020 | ONLINE | Filed |