Business Details GST
Legal NameLock and Keys
Trade NameLock and Keys
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeNA
Registration Date03/05/2018
Cancellation Date10/06/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (C),Sector - Kanpur Sector-16
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-III,Range - RANGE-XV (Jurisdictional Office)
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
Not Available
FY 2019-2020
Services Supplied SAC
- 997221 Property management services on a fee/commission basis or contract basis
- 998552 Reservation services for accommodation, cruises and package tours
- 998555 Tour operator services
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | Annual | GSTR10 | 10/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 01/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 01/09/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 31/10/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 24/07/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 01/09/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 01/09/2020 | ONLINE | Filed |