Business Details GST
Legal NameMaqbool Mohd
Trade NameKhan & CO
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date30/03/2019
Cancellation Date23/08/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle Kathua I-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - SAMBA,Range - RANGE-IV
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 996793 Other goods transport services
- 996791 Goods transport agency services for road transport
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | August | GSTR1 | 24/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 24/09/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 24/09/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 24/09/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 24/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 21/09/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 17/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 17/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 12/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 02/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 29/10/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 29/10/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 27/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 21/01/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 18/02/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 17/07/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 15/11/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 08/02/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 24/01/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 07/10/2020 | ONLINE | Filed |