Business Details GST
Legal NameSoni Machinery Stores
Trade NameM/s Soni Machinery Stores
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date—
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-18 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-II,Range - RANGE-VII
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 84131110 Pumps for Liquids, Whether or Not Fitted with A Measuring Device; Liquid Elevators
- 84341000 Milking Machines and Dairy Machinery Milking Machines
- 85011011 Electric Motors and Generators (Excluding Generating Sets) Motors of an Output Not Exceeding 37.5 W: - DC Motor: Micro Motor
GST Return Filing History
2017-2018Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 19/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 18/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 17/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 10/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 10/06/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 09/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 09/05/2024 | 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 | December | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 19/11/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 18/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 10/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 10/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 10/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 09/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 09/11/2023 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 21/06/2019 | ONLINE | Not Filed |