Business Details GST
Legal NameSanjay Kumar Shukla
Trade NameRama Wheels
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date18/09/2018
Cancellation Date30/09/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-23 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-II,Range - RANGE-IX
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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6804 Millstones, Grindstones, Grinding Wheels and the Like, Without Frameworks, for Grinding, Sharpening, Polishing, Trueing or Cutting,hand Sharpening or…
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 4012 Retreaded or Used Pneumatic Tyres of Rubber, Solid or Cushion Tyres, Tyre Treads and Tyre Flaps, of Rubber - Retreaded Tyres :
GST Return Filing History
2018-2019Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR1 | 25/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 25/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 25/05/2024 | ONLINE | Not Filed |
| 2023-2024 | October | GSTR1 | 21/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 21/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 21/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 21/09/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 20/08/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 20/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/04/2024 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 01/08/2023 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 06/01/2021 | ONLINE | Filed |