Business Details GST
Legal NameDaljeet Singh
Trade NameDaljeet Singh Sons
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date03/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - Central Zone, Mandi,District - Hamirpur,Circle - Bhoranj and Sujanpur Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - MANDI,Range - HAMIRPUR
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 2021-2022
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 25231000 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of…
- 69010010 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
- 25051011 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR3B | 28/05/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 26/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 26/12/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 19/05/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 16/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 14/07/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 09/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 09/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 09/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 06/07/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 03/11/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 03/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 03/09/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 02/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 02/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 02/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 15/03/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 14/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 05/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 04/03/2021 | ONLINE | Filed |