Business Details GST
Legal NameMonuj Sharma
Trade NameMonuj Sharma
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date14/08/2018
Cancellation Date29/02/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - BOKAKHAT RANGE
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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 2523 Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement and Similar Hydraulic Cements, Whether or Not Coloured or in the Form of Clinkers
- 6801 Setts, Curbstones and Flagstones, of Natural Stone (Except Slate)
- 6902 Refractory Bricks, Blocks, Tiles and Similar Refractory Ceramic Constructional Goods, Other Than Those of Siliceous Fossil Meals or Similar Siliceous…
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | May | GSTR3B | 28/06/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 25/10/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 25/10/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 21/02/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 21/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 21/02/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 21/02/2020 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 21/02/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 20/06/2020 | ONLINE | Not Filed |
| 2019-2020 | August | GSTR3B | 11/09/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 06/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 06/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 06/07/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 02/03/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 06/07/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 06/07/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 06/07/2019 | ONLINE | Filed |