Business Details GST
Legal NameSher Singh
Trade NameJai Maa Sukrala Tour &travellers
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date23/01/2023
Cancellation Date13/11/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle H-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-V
Identity Verification GST
Aadhaar Verification
Yes
Verified on 08/02/2023
eKYC Verification
Not Applicable
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Services Supplied SAC
- 996601 Rental services of road vehicles including buses, coaches, cars, trucks and other motor vehicles, with or without operator
- 9966 Rental services of transport vehicles with or without operators
- 996609 Rental services of other transport vehicles n.e.c. with or without operator
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | April | GSTR1 | 17/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 17/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 17/07/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 16/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 16/03/2023 | ONLINE | Filed |