Business Details GST
Legal NameRolex Bakalite Industries
Trade NameRolex Bakalite Industries
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date14/04/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 9,Ward - Ward 101 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - KAROL BAGH,Range - RANGE - 11
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 90321090 Automatic Regulating or Controlling Instruments and Apparatus 9032 10 Automatic Regulating or Controlling Instruments and Apparatus
- 85167990 Electric Instantaneous or Storage Water Heaters and Immersion Heaters; Electric Space Heating Apparatus and Soil Heating Apparatus; Electrothermic…
- 85161000 Electric Instantaneous or Storage Water Heaters and Immersion Heaters; Electric Space Heating Apparatus and Soil Heating Apparatus; Electrothermic…
Services Supplied SAC
- 00440262 Transport of Goods by Road
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | January | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 23/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 20/10/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 18/07/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 18/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 15/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 11/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 08/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 08/04/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 02/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 30/06/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 20/07/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 07/02/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 23/08/2019 | ONLINE | Filed |