Business Details GST
Legal NameSushila Jagannath Sanap
Trade NameSandeep Wines
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date01/05/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH_WEST,Division - BANDRA,Charge - WADALA_701 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-CENTRAL,Division - DIVISION VI,Range - RANGE-I
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 22041000 Sparkling wine Other wine; grape must with fermentation prevented or arrested by the addition of alcohol
- 22042110 Port and other red wines
- 22042120 Sherry and other white wines
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 21/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 15/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 15/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 31/08/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 31/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 30/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 30/01/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 25/02/2021 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 23/09/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 21/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 21/10/2019 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 20/12/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 20/08/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 18/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 17/07/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 12/09/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 19/04/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 11/08/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 14/11/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 03/02/2020 | ONLINE | Filed |