Business Details GST
Legal NameSharuka Jagu Rathod
Trade NameKumar Electricals and Electronics
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/06/2020
Cancellation Date07/03/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - LGSTO 260 - Mangalore
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE NORTH DIVISION,Range - SURATHKAL RANGE (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 25/01/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8546 Electrical Insulators of Any Material
- 85462033 Electrical Insulators of Any Material - of Ceramics - Porcelain PIN Insulators: Above 11 Kv But Upto 66 Kv
GST Return Filing History
2020-2021Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | May | GSTR1 | 12/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 12/06/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 11/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 11/09/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 11/09/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 11/05/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 28/12/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 22/01/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 16/01/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 14/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 14/02/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 11/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 11/11/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 11/11/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 02/01/2023 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 30/05/2022 | ONLINE | Filed |