Business Details GST
Legal NamePrateek Dua
Trade NameJmd Inc.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date12/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 3,Ward - Ward 45
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - KAROL BAGH,Range - RANGE - 13 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 12/01/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Rs. 5 lakhs to Rs. 10 lakhs
FY 2022-2023
Goods Supplied HSN
- 7013 Glassware of A Kind Used for Table, Kitchen, Toilet, Office, Indoor Decoration or Similar Purposes (Other Than That of Heading 7010 or 7018)
- 9101 WRIST-WATCHES, POCKET-WATCHES AND OTHER WATCHES, INCLUDING STOP-WATCHES, WITH CASE OF PRECIOUS METAL OR OF METAL CLAD WITH PRECIOUS METAL
- 4414 Wooden Frames for Paintings, Photographs, Mirrors or Similar Objects
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 17/06/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 17/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 15/05/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 14/09/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 11/10/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 08/05/2024 | GSP | Filed |
| 2024-2025 | July | GSTR1 | 07/08/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 04/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 04/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 01/08/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 20/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 18/12/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 15/02/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 14/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 13/04/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 12/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 10/02/2024 | GSP | Filed |
| 2023-2024 | December | GSTR1 | 10/01/2024 | ONLINE | Filed |