Business Details GST
Legal NameSumit Kumar
Trade NameSheela Telecom
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date27/09/2017
Cancellation Date19/09/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 6,Ward - Ward 63 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - MUNDKA,Range - RANGE - 111
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
- 8518 Microphones and Stands Therefor: Loudspeakers, Whether or Not Mounted in Their Enclosures: Headphones and Earphones, Whether or Not Combined with A…
- 8471 Automatic Data Processing Machines and Units There of , Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form…
- 8473 Parts and Accessories (Other Than Covers, Carrying Cases and the Like) Suitable for Use Solely or Principally with Machines of Headings 8470 to 8471
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 28/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 28/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 28/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 23/05/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 19/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 28/07/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 19/04/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 17/12/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 17/12/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 09/01/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 17/12/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 17/12/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 05/02/2020 | ONLINE | Filed |