Business Details GST
Legal Namemalay rautela
Trade Namemalay rautela
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/10/2020
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 81 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 16/10/2020
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 998313 Information technology (IT) consulting and support services
- 998314 Information technology (IT) design and development services
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 20/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 10/07/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 24/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 24/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 21/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 09/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 06/10/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 24/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 23/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 22/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 09/07/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 08/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 06/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 01/04/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 24/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 22/04/2022 | ONLINE | Filed |