Business Details GST
Legal NameShane Donald Patrick
Trade NamePatrick Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - Pune,Division - PUNE_SOUTH,Charge - VADGAON-SHERI_701
Central JurisdictionState - CBIC,Zone - PUNE,Commissionerate - PUNE - I,Division - DIVISION-VI-KOREGAON PARK,Range - RANGE-IV (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 87084000 Parts and Accessories of the Motor Vehicles of Headings 8701 to 8705 - Gear Boxes and Parts Thereof
- 87088000 Parts and Accessories of the Motor Vehicles of Headings 8701 to 8705 - Suspension Systems and Parts Thereof (Including Shock Absorbers)
- 87089200 Parts and Accessories of the Motor Vehicles of Headings 8701 to 8705
Services Supplied SAC
- 00440181 Repair, Reconditioning, Restoration or Decoration or Any Similar Services of Any Motor Vehicle
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR3B | 19/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 19/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 18/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 18/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 13/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 10/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 09/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 06/10/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 19/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 18/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 17/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 13/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 06/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 06/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 05/04/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 20/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 12/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 26/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 30/10/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 29/01/2020 | ONLINE | Filed |