Business Details GST
Legal NameMohd Ali
Trade NameM/s Saklaini Building Material
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date01/06/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - Uttarakhand,Zone - Rudrapur,Sector - Kashipur - Sector 2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION KASHIPUR,Range - RANGE I KASHIPUR
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 2024-2025
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 69010010 Bricks, Blocks, Tiles and Other Ceramic Goods of Siliceous Fossil Meals (for Example, Kieselguhr, Tripolite or Diatomite) or of Similar Siliceous…
- 25151100 Marble, Travertine, Ecaussine and Other Calcareous Monumental or Building Stone of an Apparent Specific Gravity of 2.5 or More, and Alabaster,…
- 25051011 Natural Sands of All Kinds, Whether or Not Coloured, Other Than Metal-Bearing Sands of Chapter 26
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR3B | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 11/05/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 09/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 08/02/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 05/07/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 02/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 02/01/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 15/12/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 05/07/2020 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 16/01/2018 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 15/01/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 07/08/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 07/08/2019 | ONLINE | Filed |
All India Registrations 3 registrations
M/s Saklaini Building Material is registered for GST 3 times in states & UTs across India under PAN BAIPA7537H. Currently viewing: Uttarakhand.