Business Details GST
Legal NameAshok Kumar Gupta
Trade NamePankaj Plastic
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date23/04/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 6,Ward - Ward 71 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI NORTH,Division - NARELA,Range - RANGE - 37
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
Yes
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
- 39159090 Waste, Parings and Scrap, of Plastics - of Other Plastics :Other
- 39159029 Waste, Parings and Scrap, of Plastics - of Other Plastics : of Polymers of Vinyl Acetate : Other
- 39159050 Waste, Parings and Scrap, of Plastics - of Other Plastics :of Polyamides
GST Return Filing History
2017-2018Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | Annual | GSTR10 | 20/04/2024 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 03/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 03/05/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 01/12/2022 | ONLINE | Not Filed |
| 2021-2022 | March | GSTR3B | 23/04/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 22/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 18/04/2022 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 13/07/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 11/10/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 11/09/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR1 | 08/08/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 08/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 08/01/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 24/04/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 23/10/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 21/12/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 20/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 15/01/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 13/04/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 09/03/2021 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 27/05/2019 | ONLINE | Filed |