Business Details GST
Legal NameMeenal Prakash Rao
Trade NameShree Swami Samarth Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date21/04/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_SOUTH_WEST,Division - BORIVALI,Charge - BORIVALI-WEST_701
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - THANE,Division - DIVISION IV,Range - RANGE-IV (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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 69022090 Refractory Bricks, Blocks, Tiles and Similar Refractory Ceramic Constructional Goods, Other Than Those of Siliceous Fossil Meals or Similar Siliceous…
- 25232100 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
Services Supplied SAC
- 00440410 Works Contract Services
- 00440290 Construction Services in Respect of Commercial or Industrial Buildings and Civil Structures
GST Return Filing History
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | September | GSTR1 | 30/10/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 20/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 20/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 19/04/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 17/12/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 17/09/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 17/08/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 17/01/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 16/07/2018 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 16/02/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 14/03/2019 | ONLINE | Filed |
| 2018-2019 | July | GSTR1 | 10/08/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 10/04/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 09/07/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 09/01/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 08/12/2018 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 08/02/2019 | ONLINE | Filed |
| 2018-2019 | August | GSTR1 | 06/09/2018 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 06/03/2019 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 05/11/2018 | ONLINE | Filed |