Business Details GST
Legal NameGautam Vij
Trade NameRoseate
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date26/09/2021
Cancellation Date19/11/2023
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Gujarat,Division - Division - 8,Range - Range - 17,Unit - Ghatak 68 (Surat)
Central JurisdictionState - CBIC,Zone - VADODARA,Commissionerate - SURAT,Division - DIVISION-III SURAT,Range - RANGE-III (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 26/09/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2023-2024
Goods Supplied HSN
- 6302 Bed Linen, Table Linen, Toilet Linen and Kitchen Linen
- 5701 Carpets and Other Textile Floor Coverings, Knotted, Whether or Not Made Up
- 6217 Other Made Up Clothing Accessories; Parts of Garments or of Clothing Accessories, Other Than Those of Heading 6212
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | Annual | GSTR10 | 25/08/2024 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 24/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 24/06/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 24/02/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 24/02/2024 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 20/05/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 19/11/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 19/09/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 19/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 16/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 15/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 12/07/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 11/11/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 10/10/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 10/05/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 08/09/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 08/08/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 31/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 31/12/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 26/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 26/03/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 25/04/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 31/12/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9C | 04/01/2023 | ONLINE | Filed |
All India Registrations 14 registrations
Roseate is registered for GST 14 times in states & UTs across India under PAN AVYPV6441K. Currently viewing: Gujarat.
Assam
18AVYPV6441K1ZG
Cancelled on application of TaxpayerDelhi
07AVYPV6441K1ZJ
SuspendedGujarat
24AVYPV6441K1ZN
Cancelled on application of TaxpayerHaryana
06AVYPV6441K1ZL
ActiveKarnataka
29AVYPV6441K1ZD
Cancelled on application of TaxpayerKarnataka
29AVYPV6441K2ZC
ActiveMaharashtra
27AVYPV6441K1ZH
Cancelled on application of TaxpayerPunjab
03AVYPV6441K1ZR
SuspendedRajasthan
08AVYPV6441K1ZH
SuspendedTamil Nadu
33AVYPV6441K1ZO
SuspendedTelangana
36AVYPV6441K1ZI
Cancelled on application of TaxpayerUttar Pradesh
09AVYPV6441K1ZF
Cancelled suo-motoUttar Pradesh
09AVYPV6441K2ZE
Cancelled on application of TaxpayerWest Bengal
19AVYPV6441K1ZE
Suspended