L

Longitude Experts

Puneet Batra
Cancelled suo-moto 07BBIPB6563K1ZG New Delhi, Delhi Since 09/12/2019
Proprietorship
Constitution
Regular
Taxpayer Type
20
Returns Filed
6
HSN/SAC Codes

Business Details GST

Legal NamePuneet Batra
Trade NameLongitude Experts
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date09/12/2019
Cancellation Date01/10/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Recipient of Goods or ServicesExportRetail Business

Jurisdiction GST

State JurisdictionState - Delhi,Zone - Zone 12,Ward - Ward 113(Special Zone)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - MUNDKA,Range - RANGE - 113 (Jurisdictional Office)

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 2021-2022
Gross Total Income
Not Available
FY 2019-2020

Goods Supplied HSN

  • 8471 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
  • 91051100 Other Clocks - Alarm Clocks: Electrically Operated
  • 6109 T-Shirts, Singlets and Other Vests, Knitted or Crocheted

Services Supplied SAC

  • 998554 Reservation services for event tickets, cinema halls, entertainment and recreational services and other reservation services

GST Return Filing History

2020-2021Filed
2021-2022Filed
FYPeriodReturnDate FiledModeStatus
2021-2022May GSTR1 29/06/2021 ONLINE Filed
2021-2022May GSTR3B 29/06/2021 ONLINE Filed
2021-2022June GSTR1 22/07/2021 ONLINE Filed
2021-2022June GSTR3B 22/07/2021 ONLINE Filed
2021-2022April GSTR1 20/05/2021 ONLINE Filed
2021-2022April GSTR3B 20/05/2021 ONLINE Filed
2021-2022July GSTR3B 19/08/2021 ONLINE Filed
2021-2022August GSTR3B 17/09/2021 ONLINE Filed
2021-2022July GSTR1 12/08/2021 ONLINE Filed
2021-2022October GSTR1 10/12/2021 ONLINE Filed
2021-2022August GSTR1 10/09/2021 ONLINE Filed
2021-2022September GSTR1 04/10/2021 ONLINE Filed
2021-2022September GSTR3B 02/11/2021 ONLINE Filed
2020-2021February GSTR3B 22/03/2021 ONLINE Filed
2020-2021January GSTR3B 20/02/2021 ONLINE Filed
2020-2021December GSTR3B 19/01/2021 ONLINE Filed
2020-2021March GSTR1 15/04/2021 ONLINE Filed
2020-2021March GSTR3B 15/04/2021 ONLINE Filed
2020-2021February GSTR1 10/03/2021 ONLINE Filed
2020-2021January GSTR1 10/02/2021 ONLINE Filed