Business Details GST
Legal NameVijay Patel
Trade NameM/s. Patel Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
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 - Jabalpur Zone,Division - Jabalpur Division - 1,Circle - Jabalpur -1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - JABALPUR,Division - JABALPUR-II,Range - RANGE - SIHORA
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
- 26180000 Granulated Slag (Slag Sand) from the Manufacture of Iron or Steel
- 25232930 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
GST Return Filing History
2017-2018Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR1 | 23/06/2024 | GSP | Filed |
| 2024-2025 | April | GSTR1 | 23/06/2024 | GSP | Filed |
| 2024-2025 | May | GSTR3B | 23/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 23/06/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 18/07/2024 | GSP | Filed |
| 2024-2025 | June | GSTR3B | 18/07/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 25/01/2024 | GSP | Filed |
| 2023-2024 | December | GSTR3B | 25/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 23/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 21/04/2024 | GSP | Filed |
| 2023-2024 | March | GSTR3B | 21/04/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 20/12/2023 | GSP | Filed |
| 2023-2024 | October | GSTR1 | 20/12/2023 | GSP | Filed |
| 2023-2024 | October | GSTR3B | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 19/03/2024 | GSP | Filed |
| 2023-2024 | February | GSTR3B | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 06/03/2024 | GSP | Filed |
| 2023-2024 | January | GSTR3B | 06/03/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 01/12/2023 | GSP | Filed |
| 2023-2024 | September | GSTR3B | 01/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 16/01/2024 | ONLINE | Not Filed |
| 2021-2022 | Annual | GSTR9 | 11/01/2023 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 21/12/2017 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 19/01/2018 | ONLINE | Filed |