Business Details GST
Legal NameSrinagar Glass & Wood Private Limited
Trade NameSrinagar Glass and Wood Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date07/07/2017
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle C-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 7013 Glassware of A Kind Used for Table, Kitchen, Toilet, Office, Indoor Decoration or Similar Purposes (Other Than That of Heading 7010 or 7018)
- 4412 Plywood, Veneered Panels and Similar Laminated Wood
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 17/06/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 14/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 11/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 11/06/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 10/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 10/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 10/06/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 29/12/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 29/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 29/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 15/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 11/03/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 10/11/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 10/06/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 07/02/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 30/12/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 30/12/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 29/12/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9C | 29/12/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9C | 26/02/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 24/02/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 30/11/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 30/11/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 17/11/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 08/03/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 18/10/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 06/03/2021 | ONLINE | Filed |