Business Details GST
Legal NameShusmi Aquatech Private Limited
Trade NameShusmi Aquatech Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date27/11/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Madhya Pradesh,Zone - Indore Zone - 1,Division - Indore Division - 3,Circle - Indore - 13 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - INDORE,Division - INDORE - V,Range - RANGE - III
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440057 Consulting Engineer
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | Annual | GSTR10 | 26/05/2023 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 17/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 17/07/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 14/12/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 14/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 14/06/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 12/08/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 07/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 06/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 06/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 05/08/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 04/11/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 30/01/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 23/06/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 14/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 13/06/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 11/10/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 30/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 11/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 10/01/2019 | ONLINE | Filed |