Business Details GST
Legal NameDeepak Raj
Trade NameKMD IT Solution
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/10/2019
Cancellation Date03/11/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Jaipur-II,Circle - Circle-J, Jaipur II,Ward - Circle-J, Jaipur II, - Ward-II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - JAIPUR,Division - GST DIVISION-F JAIPUR,Range - GST RANGE-XXX
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8528 Monitors and Projectors, Not Incorporating Television Reception Apparatus, Reception Apparatus for Television, Whether or Not Incorporating…
Services Supplied SAC
- 998713 Maintenance and repair services of computers and peripheral equipment
- 998733 Installation services of office and accounting machinery and computers
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 13/07/2021 | ONLINE | Not Filed |
| 2021-2022 | May | GSTR1 | 13/07/2021 | ONLINE | Not Filed |
| 2021-2022 | April | GSTR1 | 13/07/2021 | ONLINE | Not Filed |
| 2021-2022 | April | GSTR3B | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 07/08/2021 | ONLINE | Not Filed |
| 2020-2021 | February | GSTR1 | 15/03/2021 | ONLINE | Not Filed |
| 2020-2021 | February | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 07/08/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 07/08/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 07/04/2021 | ONLINE | Not Filed |
| 2020-2021 | March | GSTR3B | 07/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 06/01/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 05/02/2021 | ONLINE | Not Filed |
| 2020-2021 | January | GSTR3B | 05/02/2021 | ONLINE | Filed |