Business Details GST
Legal NameNeha Jaiswal
Trade NameM S Sales
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date29/12/2017
Cancellation Date30/06/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 3,Ward - Ward 49 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - KAMLA NAGAR,Range - RANGE - 16
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
- 9026 Instruments and Apparatus for Measuring or Checking the Flow, Level, Pressure or Other Variables of Liquids or Gases (for Example, Flow Meters, Level…
- 7602 Aluminium Waste and Scrap
- 7404 Copper Waste and Scrap
Services Supplied SAC
- 999220 Primary education services
- 999294 Other education and training services n.e.c.
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | May | GSTR3B | 26/06/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 21/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 21/07/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 12/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 11/06/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 09/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 04/08/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 25/11/2020 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 20/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 18/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 16/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 15/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 13/12/2019 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 10/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 10/06/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 02/11/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 16/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 15/01/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 12/07/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 10/10/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 25/04/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 13/08/2019 | ONLINE | Filed |