Business Details GST
Legal NameKeshav Sharma
Trade NameM/s Competent Computers
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date24/01/2019
E-InvoiceNo
Mandated E-InvoiceNA
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Moradabad,Range - Moradabad (A),Sector - Moradabad Sector-5 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - MEERUT,Division - DIVISION MORADABAD,Range - RANGE MORADABAD - I
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
NA
FY None
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 84711000 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
- 84713010 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
- 93059900 Parts and Accessories of Articles of Headings 9301 to 9304 - Other : Other
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | Annual | GSTR10 | 09/03/2019 | ONLINE | Not Filed |
| 2017-2018 | March | GSTR1 | 30/04/2018 | ONLINE | Filed |
| 2017-2018 | November | GSTR3B | 28/03/2018 | ONLINE | Filed |
| 2017-2018 | October | GSTR3B | 28/03/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR3B | 28/03/2018 | ONLINE | Filed |
| 2017-2018 | August | GSTR3B | 28/03/2018 | ONLINE | Filed |
| 2017-2018 | July | GSTR3B | 20/11/2017 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 20/02/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 10/01/2018 | ONLINE | Filed |