Business Details GST
Legal NameJayshanker Pandey
Trade NameLighting Fixture
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date20/09/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 3,Ward - Ward 69
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - DARYA GANJ,Range - RANGE - 2 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 22/05/2024
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
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 9405 Luminaires and Lighting Fittings Including Searchlights and Spotlights and Parts Thereof, Not Elsewhere Specified or Included; Illuminated Signs,…
- 8539 Electr I C F Ilam Ent or Dis Ch Arge Lamps Including Sealed Beam Lamp Units and Ultraviolet or Infra-Red Lamps, Arc-Lamps; Lightemitting Diode (LED)…
- 8540 Thermionic, Cold Cathode or Photo-Cathode Valves and Tubes (for Example, Vacuum or Vapour or Gas Filled Valves and Tubes, Mercury Arc Rectifying…
GST Return Filing History
2018-2019Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR3B | 27/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 26/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 20/05/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 18/07/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 13/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 11/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 11/05/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 23/03/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 16/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 11/04/2024 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 20/03/2021 | ONLINE | Not Filed |