S

S M Enterprises

S M Enterprises
Active 27ADTFS6816J1ZA Pune, Maharashtra Since 17/10/2018
Partnership
Constitution
Regular
Taxpayer Type
22
Returns Filed
5
HSN/SAC Codes

Business Details GST

Legal NameS M Enterprises
Trade NameS M Enterprises
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date17/10/2018
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Wholesale BusinessRetail Business

Jurisdiction GST

State JurisdictionState - Maharashtra,Zone - PUNE_SOUTH_WEST,Division - PUNE_SOUTH,Charge - PUNE CANTT_706 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - PUNE,Commissionerate - PUNE - I,Division - DIVISION-III BHOSARI,Range - RANGE-IV

Identity Verification GST

Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020

Goods Supplied HSN

  • 3006 Pharmaceutical Goods Specified in Note 4 to This Chapter
  • 3003 Medicaments (Excluding Goods of Heading 3002, 3005 or 3006) Consisting of Two or More Constituents Which Have Been Mixed Together for Therapeutic or…
  • 3004 Medicaments (Excluding Goods of Heading 3002, 3005 or 3006) Consisting of Mixed or Unmixed Products for Therapeutic or Prophylactic Uses, Put Up in…

GST Return Filing History

2018-2019Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025August GSTR1 13/09/2024 ONLINE Filed
2024-2025July GSTR1 13/08/2024 ONLINE Filed
2024-2025June GSTR1 13/07/2024 ONLINE Filed
2024-2025April GSTR1 13/05/2024 ONLINE Filed
2024-2025June GSTR3B 05/08/2024 ONLINE Filed
2023-2024December GSTR3B 31/01/2024 ONLINE Filed
2023-2024March GSTR1 22/04/2024 ONLINE Filed
2023-2024March GSTR3B 22/04/2024 ONLINE Filed
2023-2024November GSTR1 13/12/2023 ONLINE Filed
2023-2024September GSTR3B 13/12/2023 ONLINE Filed
2023-2024September GSTR1 13/10/2023 ONLINE Filed
2023-2024February GSTR1 13/03/2024 ONLINE Filed
2023-2024January GSTR1 12/02/2024 ONLINE Filed
2023-2024December GSTR1 12/01/2024 ONLINE Filed
2023-2024June GSTR3B 10/08/2023 ONLINE Filed
2022-2023September GSTR3B 28/10/2022 ONLINE Filed
2022-2023March GSTR3B 25/04/2023 ONLINE Filed
2022-2023December GSTR3B 25/01/2023 ONLINE Filed
2022-2023June GSTR3B 21/07/2022 ONLINE Filed
2021-2022March GSTR3B 27/04/2022 ONLINE Filed
2018-2019Oct-Dec GSTR4 16/01/2019 ONLINE Filed
2018-2019Jan-Mar GSTR4 15/04/2019 ONLINE Filed