Business Details GST
Legal NameNeelesh Kumar
Trade NameGM Calibration Center
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date02/08/2018
Cancellation Date01/11/2018
E-InvoiceNo
Mandated E-InvoiceNA
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Gautambudha Nagar,Range - Gautambudha Nagar(B),Sector - Noida Sector-9 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - GAUTAM BUDDHA NAGAR,Division - DIVISION II GAUTAM BUDH NAGAR,Range - RANGE - 6
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
NA
FY None
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 997331 Licensing services for the right to use computer software and databases
- 997314 Leasing or rental services concerning office machinery and equipment (except computers) without operator
GST Return Filing History
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | August | GSTR3B | 19/09/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 17/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 12/06/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR10 | 10/01/2021 | ONLINE | Not Filed |
| 2018-2019 | October | GSTR3B | 10/01/2021 | ONLINE | Filed |