Business Details GST
Legal NameKishan Singh
Trade NameJ. K. Furniture Industry
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date07/10/2020
Cancellation Date01/07/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - Central Zone, Una,District - Mandi,Circle - Nerchowk Circle
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - MANDI,Range - MANDI (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 30/09/2020
eKYC Verification
Not Applicable
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
- 94031010 Of Steel
- 94011000 Seats of A Kind Used for Aircraft
- 9402 Medical, Surgical, Dental or Veterinary Furniture (for Example, Operating Tables, Examination Tables, Hospital Beds with Mechanical Fittings,…
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | May | GSTR1 | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 23/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 22/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 22/05/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 19/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 12/07/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 24/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 23/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 23/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 19/02/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 11/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 11/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 11/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 11/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 04/11/2020 | ONLINE | Filed |