Business Details GST
Legal NameHema Gupta
Trade NameHema Textile
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date21/07/2017
Cancellation Date01/04/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Jaipur-I,Circle - Circle-D, Jaipur I,Ward - Circle-D, Jaipur I, - Ward-II
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - JAIPUR,Division - GST DIVISION-C JAIPUR,Range - GST 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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6204 Womens or Girls Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib and Brace Overalls, Breeches and Shorts (Other…
- 6217 Other Made Up Clothing Accessories; Parts of Garments or of Clothing Accessories, Other Than Those of Heading 6212
- 6210 Garments, Made Up of Fabrics of Heading 5602, 5603, 5903, 5906 or 5907
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR1 | 13/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 13/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 12/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 12/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 12/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 12/04/2023 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 27/05/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 27/05/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 20/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 20/06/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 11/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 11/04/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 10/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 10/10/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 01/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 01/01/2022 | ONLINE | Filed |