Business Details GST
Legal NameManmohan Sharma
Trade NameManmohan Sharma
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date31/03/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 9,Ward - Ward 97 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - MOHAN CO-OPERATIVE INDUSTRIAL ESTATE,Range - RANGE - 163
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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440406 Renting of Immovable Property Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | September | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 28/01/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 20/03/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 18/12/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 18/09/2018 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 18/02/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 16/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 16/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 16/07/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 16/07/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 16/01/2019 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 14/08/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 03/04/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR10 | 02/05/2023 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 01/04/2019 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 28/12/2017 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 27/04/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 10/02/2018 | ONLINE | Filed |
| 2017-2018 | July | GSTR1 | 02/09/2017 | ONLINE | Filed |