Business Details GST
Legal NameMohammad Hanif
Trade NameShiba Fashion
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date21/07/2017
Cancellation Date21/07/2017
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 8,Ward - Ward 93 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - CHATTARPUR,Range - RANGE - 73
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
- 6104 Womens or Girls Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts,trousers, Bib and Brace Overalls, Breeches and Shorts (Other Than…
- 6107 Mens or Boys Underpants, Briefs, Nightshirts, Pyjamas, Bathrobes, Dressing Gowns and Similar Articles, Knitted or Crocheted ---- Underpants and Briefs
- 5808 Braids in the Piece; Ornamental Trimmings in the Piece, Without Embroidery, Other Than Knitted or Crocheted; Tassels, Pompons and Similar Articles
Services Supplied SAC
- 00440410 Works Contract Services
- 00440213 Fashion Designer Services
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | April | GSTR1 | 27/05/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 11/08/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 11/07/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 24/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 24/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 24/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 23/01/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 17/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 14/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 13/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 13/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 13/07/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 06/10/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 20/02/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 19/03/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 14/07/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 13/07/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 09/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 09/01/2020 | ONLINE | Filed |