Business Details GST
Legal NameSunil Kumar Agarwal
Trade NameShivji Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date27/01/2019
Cancellation Date31/07/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Haryana,Range - Rohtak,District - Rewari,Ward - Rewari Ward 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - PANCHKULA,Commissionerate - FARIDABAD,Division - REWARI,Range - RANGE -34
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2402 Cigars, Cheroots, Cigarillos and Cigarettes, of Tobacco or of Tobacco Substitutes
- 0902 Tea, Whether or Not Flavoured
- 1704 Sugar Confectionery (Including White Chocolate), Not Containing Cocoa
GST Return Filing History
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | Annual | GSTR10 | 23/08/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 21/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR1 | 18/06/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 18/06/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR1 | 18/05/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR1 | 17/08/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 17/08/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 08/07/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 08/07/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 27/04/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 23/12/2020 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 18/02/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 17/04/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 11/03/2019 | ONLINE | Filed |