Business Details GST
Legal NameMahesh Kumar Gupta
Trade NameShri Hari Bartan Bhandar
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date12/09/2017
Cancellation Date07/08/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - Uttarakhand,Zone - Rudrapur,Sector - Khatima - Sector 1
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION RUDRAPUR,Range - RANGE IV KHATIMA (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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7209 FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, OF A WIDTH OF 600 MM OR MORE, COLDROLLED (COLD-REDUCED), NOT CLAD, PLATED OR COATED
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | December | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 16/07/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 15/01/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 06/10/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 31/12/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 16/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 14/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 10/12/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 31/12/2021 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 31/12/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 31/12/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 24/06/2019 | ONLINE | Filed |