Business Details GST
Legal NameMamta Sethi
Trade NameMamta Sethi
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date25/04/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 4,Ward - Ward 56 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - MANGOLPURI,Range - RANGE - 117
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
Services Supplied SAC
- 00440406 Renting of Immovable Property Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | September | GSTR1 | 26/10/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 25/01/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 22/07/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 21/05/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 20/07/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 19/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 19/10/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 18/12/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 18/09/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 15/06/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 12/03/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 25/07/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 24/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 23/01/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 26/08/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 26/04/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 13/02/2018 | ONLINE | Filed |