Business Details GST
Legal NameJitendra Kumar Patel
Trade NameShri Siddhivinayak Medical
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date21/01/2019
Cancellation Date06/01/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Chattisgarh,Division - Bilaspur Division-2,Circle - Raigarh - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - RAIPUR,Division - RAIGARH,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 2021-2022
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3003 Medicaments (Excluding Goods of Heading 3002, 3005 or 3006) Consisting of Two or More Constituents Which Have Been Mixed Together for Therapeutic or…
- 3004 Medicaments (Excluding Goods of Heading 3002, 3005 or 3006) Consisting of Mixed or Unmixed Products for Therapeutic or Prophylactic Uses, Put Up in…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | July | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 24/05/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 20/08/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/09/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 22/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 20/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 19/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 05/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 30/09/2021 | ONLINE | Not Filed |
| 2019-2020 | December | GSTR1 | 29/01/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 07/01/2020 | ONLINE | Filed |