Business Details GST
Legal NameAmit Kumar Patel
Trade NameM/s Shalu Construction
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date01/07/2017
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Varanasi II,Range - Varanasi (C),Sector - Varanasi Sector-20 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - VARANASI,Division - VARANASI DIVISION,Range - SARNATH
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 40091100 Without Fittings
- 69010010 Bricks
- 68112020 Articles of Asbestos-Cement, of Cellulose Fibrecement or the Like Other Sheets, Panels, Tiles and Similar Articles: Asbestos-Cement Tiles
GST Return Filing History
2017-2018Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2017-2018 | September | GSTR3B | 20/10/2017 | ONLINE | Filed |
| 2017-2018 | August | GSTR3B | 20/09/2017 | ONLINE | Filed |
| 2017-2018 | July | GSTR3B | 20/08/2017 | ONLINE | Filed |
| 2017-2018 | November | GSTR3B | 07/12/2017 | ONLINE | Filed |
| 2017-2018 | July | GSTR1 | 04/09/2017 | ONLINE | Filed |
| 2017-2018 | October | GSTR3B | 02/11/2017 | ONLINE | Filed |
All India Registrations 2 registrations
M/s Shalu Construction is registered for GST 2 times in states & UTs across India under PAN CNYPP7818J. Currently viewing: Uttar Pradesh.