Business Details GST
Legal NameManoj Kumar Patel
Trade NameManoj Kumar Patel
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date19/02/2021
Cancellation Date02/05/2023
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
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - RAIPUR,Division - RAIGARH,Range - RANGE- IV (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 24/06/2024
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 2521 Limestone Flux; Limestone and Other Calcareous Stones, of A Kind Used for the Manufacture of Lime or Cement
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
Services Supplied SAC
- 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…
- 995461 Electrical installation services including Electrical wiring and fitting services, fire alarm installation services, burglar alarm system…
- 995423 General construction services of long-distance underground/ overland/ submarine pipelines (gas/oil etc.), communication and electric power lines…
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | May | GSTR3B | 20/12/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 13/01/2025 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 08/05/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 22/04/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 21/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 21/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 20/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 20/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 03/03/2023 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 09/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 09/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 09/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 09/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 05/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 05/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 04/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 04/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 07/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 07/04/2021 | ONLINE | Filed |