Business Details GST
Legal NameSandeep Kumar
Trade NameM/s Shree Balaji Electronics
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (C),Sector - Kanpur Sector-17 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-III,Range - RANGE-XIX
Identity Verification GST
Aadhaar Verification
Yes
Verified on 07/04/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 36030011 Safety Fuses; Detonating Fuses; Percussion or Detonating Caps; Igniters; Electric Detonators Safety Fuses; Detonating Fuses; Percussion or Detonating…
- 36030019 Safety Fuses; Detonating Fuses; Percussion or Detonating Caps; Igniters; Electric Detonators Safety Fuses; Detonating Fuses; Percussion or Detonating…
- 36030020 Safety Fuses; Detonating Fuses; Percussion or Detonating Caps; Igniters; Electric Detonators Safety Fuses; Detonating Fuses; Percussion or Detonating…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR1 | 30/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 30/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 19/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 07/07/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 16/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 15/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 15/10/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 15/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 14/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 13/04/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 12/07/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 08/01/2024 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 26/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 26/10/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 20/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 16/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 07/04/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 28/11/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR4X | 24/05/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 21/08/2020 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 17/01/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 13/10/2020 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 08/04/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 31/08/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 28/07/2019 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 06/10/2019 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 05/01/2020 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 01/05/2020 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 16/10/2018 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 09/07/2018 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 09/01/2019 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 08/04/2019 | ONLINE | Filed |
| 2017-2018 | Jul-Sep | GSTR4 | 24/12/2017 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 17/01/2018 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 14/04/2018 | ONLINE | Filed |