Business Details GST
Legal NameManish Prajapat
Trade NameShree Om Mahadev Trading Company
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date28/02/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Rajasthan,Zone - Jodhpur-I,Circle - Circle-E, Jodhpur I,Ward - Circle-E, Jodhpur I, - Ward-III (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - JODHPUR,Division - GST DIVISION-B JODHPUR,Range - GST RANGE-VII
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 17011200 Cane or Beet Sugar and Chemically Pure Sucrose, in Solid Form - Raw Sugar Not Containing Added Flavouring or Colouring Matter : Beet Sugar
- 18061000 Chocolate and Other Food Preparations Containing Cocoa - Cocoa Powder, Containing Added Sugar or Other Sweetening Matter
- 33071010 Pre-Shave, Shaving or After-Shave Preparations, Personal Deodorants, Bath Preparations, Depilatories and Other Perfumery, Cosmetic or Toilet…
GST Return Filing History
2017-2018Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 19/08/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 19/08/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 19/08/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 30/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 30/04/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 30/04/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 21/07/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 21/07/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 17/03/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 12/04/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 12/04/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 06/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 03/04/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 03/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 01/05/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 01/05/2021 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 14/03/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 24/08/2019 | ONLINE | Filed |