Business Details GST
Legal NamePankaj Kumar
Trade NameTrinetra Electrical Works
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date03/12/2021
Cancellation Date29/04/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle A-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-II,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
Yes
Verified on 11/01/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 2716 Electrical Energy
Services Supplied SAC
- 995423 General construction services of long-distance underground/ overland/ submarine pipelines (gas/oil etc.), communication and electric power lines…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | December | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 20/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 20/02/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 20/02/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 20/02/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 19/04/2023 | ONLINE | Not Filed |
| 2021-2022 | March | GSTR3B | 14/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 11/01/2022 | ONLINE | Filed |