Business Details GST
Legal NameSleeping Heads
Trade NameSleeping Heads
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date21/10/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 3,Ward - Ward 68
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - KAMLA NAGAR,Range - RANGE - 18 (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
Not Available
FY 2019-2020
Goods Supplied HSN
- 48191090 Cartons, Boxes, Cases, Bags and Other Packing Containers, of Paper, Paperboard, Cellulose Wadding or Webs of Cellulose Fibres; Box Files, Letter…
- 48201010 Registers, Account Books, Note Books, Order Books, Receipt Books, Letter Pads, Memorandum Pads, Diaries and Similar Articles, Excise Books,…
- 48201020 Registers, Account Books, Note Books, Order Books, Receipt Books, Letter Pads, Memorandum Pads, Diaries and Similar Articles, Excise Books,…
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 29/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 29/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 29/08/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 29/06/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 21/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 21/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 21/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 21/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 29/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 29/06/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 24/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 22/01/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 21/03/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 20/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 09/07/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 30/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 24/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 16/04/2019 | ONLINE | Filed |