Business Details GST
Legal NameDaljeet Singh
Trade NameGupta Hardware
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date08/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Doda-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-V
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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 32081010 Enamels
- 39171020 Of Cellulosic Materials
- 25231000 Cement Clinkers
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | November | GSTR1 | 21/12/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 21/12/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 19/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 19/10/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 19/09/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 19/09/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 19/06/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 18/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 18/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 17/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 17/07/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 16/11/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR3B | 16/11/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 10/06/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 15/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 11/03/2024 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 13/10/2021 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 13/10/2021 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 01/04/2023 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 01/04/2023 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 13/10/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 13/10/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 10/10/2020 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 02/03/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 13/10/2021 | ONLINE | Not Filed |
| 2019-2020 | Jan-Mar | CMP08 | 10/10/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 04/02/2020 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 27/04/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 18/01/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 18/01/2019 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 15/01/2019 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 28/09/2018 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 09/05/2018 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 08/02/2018 | ONLINE | Filed |
All India Registrations 2 registrations
Gupta Hardware is registered for GST 2 times in states & UTs across India under PAN DBSPS1351G. Currently viewing: Jammu & Kashmir.