Business Details GST
Legal NameKisan Tractor and Machinery
Trade NameKisan Tractor and Machinery
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date10/04/2023
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Varanasi I,Range - Varanasi (A),Sector - Chandauli Sector-1
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - VARANASI,Division - AZAMGARH DIVISION,Range - CHANDAULI (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 10/05/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
NA
FY None
Goods Supplied HSN
- 8701 Tractors (Other Than Tractors of Heading 8709)
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR1 | 28/08/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 28/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 21/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 21/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 19/05/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 19/05/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 31/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 30/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 19/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/05/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 07/12/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 05/12/2023 | ONLINE | Filed |