Business Details GST
Legal NamePran Prasad Choudhary
Trade NameS M Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date30/11/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 84
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
Services Supplied SAC
- 00440410 Works Contract Services
- 00441480 Other Taxable Services - Other Than the Ones Mentioned
- 00440406 Renting of Immovable Property Services
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 20/11/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 20/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 20/11/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 20/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 20/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 20/09/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 20/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 07/12/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 03/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 03/07/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 30/04/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 30/04/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 24/02/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 06/08/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 18/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 05/08/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 02/02/2019 | ONLINE | Filed |