Business Details GST
Legal NameDilip Kumar Patel
Trade NameShri Hariom Sales
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date23/04/2018
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Chattisgarh,Division - Raipur Division-2,Circle - Raipur - 8 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BHOPAL,Commissionerate - RAIPUR,Division - DIVISION-I RAIPUR,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
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
- 8302 Base Metal Mountings, Fittings and Similar Articles Suitable for Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests,…
- 7318 Screws, Bolts, Nuts, Coach-Screws, Screw Hooks, Rivets, Cotters, Cotter-Pins, Washers (Including Spring Washers) and Similar Articles, of Iron or…
- 7323 Table, Kitchen or Other Household Articles and Parts Thereof, of Iron or Steel; Iron or Steel Wool; Pot Scourers and Scouring or Polishing Pads,…
GST Return Filing History
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | May | GSTR3B | 25/06/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 22/07/2024 | ONLINE | Filed |
| 2024-2025 | November | GSTR3B | 20/12/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 20/08/2024 | ONLINE | Filed |
| 2024-2025 | January | GSTR3B | 20/02/2025 | ONLINE | Filed |
| 2024-2025 | November | GSTR1 | 18/12/2024 | GSP | Filed |
| 2024-2025 | October | GSTR3B | 18/12/2024 | ONLINE | Filed |
| 2024-2025 | February | GSTR3B | 18/03/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 18/01/2025 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 16/10/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 11/11/2024 | GSP | Filed |
| 2024-2025 | June | GSTR1 | 10/07/2024 | GSP | Filed |
| 2024-2025 | May | GSTR1 | 10/06/2024 | GSP | Filed |
| 2024-2025 | February | GSTR1 | 10/03/2025 | ONLINE | Filed |
| 2024-2025 | January | GSTR1 | 10/02/2025 | GSP | Filed |
| 2024-2025 | September | GSTR1 | 09/10/2024 | GSP | Filed |
| 2024-2025 | August | GSTR1 | 09/09/2024 | GSP | Filed |
| 2024-2025 | December | GSTR1 | 09/01/2025 | GSP | Filed |
| 2024-2025 | July | GSTR1 | 07/08/2024 | GSP | Filed |
| 2024-2025 | August | GSTR3B | 04/10/2024 | ONLINE | Filed |