Business Details GST
Legal NameR. S. Associates
Trade NameRs Associate
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date22/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 62 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - NEHRU PLACE,Range - RANGE - 170
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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 76101000 Aluminium Structures (Excluding Prefabricated Buildings of Heading 9406) and Parts of Structures (for Example, Bridges and Bridge-Sections, Towers,…
- 76109010 Aluminium Structures (Excluding Prefabricated Buildings of Heading 9406) and Parts of Structures (for Example, Bridges and Bridge-Sections, Towers,…
- 76109020 Aluminium Structures (Excluding Prefabricated Buildings of Heading 9406) and Parts of Structures (for Example, Bridges and Bridge-Sections, Towers,…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | July | GSTR1 | 23/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 23/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 28/12/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 26/09/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 24/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 22/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 21/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 09/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 08/02/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 08/02/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 26/02/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 14/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 17/12/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 17/12/2020 | ONLINE | Filed |