Business Details GST
Legal NameRitesh Jain
Trade NameSunil Taneja Associates
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 - Delhi,Zone - Zone 11,Ward - Ward 207
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - PITAMPURA,Range - RANGE - 102 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 04/10/2024
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 25 Cr. to 100 Cr.
FY 2024-2025
Gross Total Income
Not Available
FY 2023-2024
Goods Supplied HSN
- 0802 Other Nuts, Fresh or Dried, Whether or Not Shelled or Peeled
- 39041090 Polymers of Vinyl Chloride or of Other Halogenated Olefins, in Primary Forms - Poly (Vinyl Chloride), Not Mixed with Any Other Substances:other
- 27101960 Petroleum Oils and Oils Obtained from Bituminous Minerals, Other Than Crude; Preparations Not Elsewhere Specified or Included, Containing by Weight…
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 | May | GSTR3B | 15/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 15/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 04/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 04/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 02/07/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 20/12/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 20/09/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 20/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 20/02/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 18/11/2023 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 07/02/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 06/11/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 05/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 05/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 04/12/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 04/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 03/10/2023 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9C | 07/01/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 05/01/2024 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9C | 27/02/2023 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 25/02/2023 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 09/04/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9C | 09/04/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9C | 08/03/2022 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 05/03/2022 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 23/09/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9C | 01/03/2022 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 25/01/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9C | 05/02/2020 | ONLINE | Filed |