Business Details GST
Legal NameRitu Goel
Trade NameShriji Creations
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date05/11/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 4,Ward - Ward 70 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - MODEL TOWN,Range - RANGE - 22
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 71131130 Articles of Jewellery and Parts Thereof, of Precious Metal or of Metal Clad with Precious Metal
- 61149090 Other Garments, Knitted or Crocheted - of Other Textile Materials : Other
- 61171090 Other Made Up Clothing Accessories, Knitted or Crocheted; Knitted or Crocheted Parts of Garments or of Clothing Accessories
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 01/09/2023 | ONLINE | Not Filed |
| 2019-2020 | June | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 30/11/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 30/11/2021 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 27/07/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 26/11/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 30/04/2018 | ONLINE | Filed |