Business Details GST
Legal NameDilip Kumar Patel
Trade NameDilip Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date23/02/2018
Cancellation Date30/06/2018
E-InvoiceNo
Mandated E-InvoiceNA
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Udaipur,Circle - Circle-B, Udaipur,Ward - Circle-B, Udaipur - Ward-III
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - UDAIPUR,Division - GST DIVISION-B UDAIPUR,Range - GST RANGE-VIII (Jurisdictional Office)
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
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
- 2505 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
- 7213 Bars and Rods, Hot-Rolled, in Irregularly Wound Coils, of Iron or Non-Alloy Steel
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | May | GSTR3B | 18/06/2018 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR10 | 14/02/2024 | ONLINE | Not Filed |
| 2018-2019 | June | GSTR1 | 13/02/2024 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 03/08/2018 | ONLINE | Filed |
| 2018-2019 | April | GSTR3B | 02/05/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 25/04/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR3B | 16/04/2018 | ONLINE | Filed |
| 2017-2018 | February | GSTR3B | 09/03/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 01/06/2019 | ONLINE | Filed |