Business Details GST
Legal NameSatish Kumar Gupta
Trade NameM/s Punjab Sales Corporation
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date—
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Punjab,Division - Ferozepur,District - Moga,Ward - Moga - Ward No.1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - LUDHIANA,Division - MOGA,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
Yes
Verified on 02/09/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 04059010 Butter and Other Fats and Oils Derived from Milk; Dairy Spreads Other : Butter Oil
- 15121920 Sunflower Seed, Safflower or Cotton Seed Oil and Fractions Thereof, Whether or Not Refined, But Not Chemically Modified Sunflower Seed or Safflower…
- 15089099 Ground-Nut Oil and its Fractions, Whether or Not Refined, But Not Chemically Modified Other : Other : Other
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 | July | GSTR3B | 17/08/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 16/05/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 15/10/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 15/06/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 14/07/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 13/09/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 05/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 05/05/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 03/09/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 02/10/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 01/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 01/07/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 18/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 17/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 15/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 15/01/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 05/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 05/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 05/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 02/01/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 29/06/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 02/11/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 28/10/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9C | 05/11/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9C | 23/12/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 22/12/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 22/02/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 22/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 30/09/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 28/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 17/12/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 01/08/2019 | ONLINE | Filed |