Business Details GST
Legal NameRaj Kumar
Trade NameSai Electricals
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date07/10/2022
Cancellation Date09/08/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle L-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-V
Identity Verification GST
Aadhaar Verification
Yes
Verified on 18/11/2022
eKYC Verification
Not Applicable
Field Visit Conducted
Yes
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 84682010 Welding or Cutting Machines
- 85044010 Electric Inverter
- 8506 Primary Cells and Primary Batteries
Services Supplied SAC
- 9987 Maintenance, repair and installation (except construction) services
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR1 | 28/11/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 25/11/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 23/06/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 16/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 02/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 01/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 01/02/2024 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 29/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 27/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 19/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 19/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 18/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 18/11/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 10/12/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 10/12/2022 | ONLINE | Filed |