Business Details GST
Legal NameNeerja Shah
Trade NameNeerja Shah
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date31/03/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_SOUTH_EAST,Division - MAZGAON,Charge - MATUNGA_701 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-CENTRAL,Division - DIVISION VIII,Range - RANGE-IV
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
Services Supplied SAC
- 00440116 Management Consultants
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR3B | 30/06/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 29/06/2023 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 28/10/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 19/04/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 18/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 18/09/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 15/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 13/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 12/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 12/02/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 11/03/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 09/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 08/01/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 02/08/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 01/08/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 01/08/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 30/06/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 24/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 23/10/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 18/07/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 15/02/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 13/08/2019 | ONLINE | Filed |