Business Details GST
Legal NameSunil Harjai
Trade NameS. K. Plastic
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date01/09/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 4,Ward - Ward 64 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - NARELA,Range - RANGE - 37
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
Goods Supplied HSN
- 39159090 Waste, Parings and Scrap, of Plastics - of Other Plastics :Other
- 63059000 Sacks and Bags, of A Kind Used for the Packing of Goods of Other Textile Materials
- 10091090 other
GST Return Filing History
2017-2018Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | July | GSTR3B | 19/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 19/08/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 18/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 18/08/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 03/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 03/09/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 18/08/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 18/08/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/08/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 18/08/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 06/10/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 05/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 05/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 05/01/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 23/08/2019 | ONLINE | Filed |