Business Details GST
Legal NameAnamika Gupta
Trade NameShree Sai Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date23/05/2019
Cancellation Date23/01/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Lucknow II,Range - Lucknow (C),Sector - Lucknow Sector-22
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - LUCKNOW,Division - LUCKNOW-II,Range - RANGE-V (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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6902 Refractory Bricks, Blocks, Tiles and Similar Refractory Ceramic Constructional Goods, Other Than Those of Siliceous Fossil Meals or Similar Siliceous…
- 6905 Roofing Tiles, Chimney-Pots, Cowls, Chimney Liners, Architectural Ornaments and Other Ceramic Constructional Goods
- 7016 Paving Blocks, Slabs, Bricks, Squares, Tiles and Other Articles of Pressed or Moulded Glass, Whether or Not Wired, of A Kind Used for Building or…
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | August | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 26/10/2020 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 26/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 21/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 21/08/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 19/03/2021 | ONLINE | Filed |