Business Details GST
Legal NameSarita Devi
Trade NameSarita Garments
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date09/08/2019
Cancellation Date07/06/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - North Zone, Palampur,District - Kangra,Circle - Palampur Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - DHARAMSHALA,Range - PALAMPUR
Identity Verification GST
Aadhaar Verification
Yes
Verified on 12/01/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 4202 Trunks, Suit-Cases, Vanity-Cases, Executive- Cases, Brief-Cases, School Satchels, Spectacle Cases, Binocular Cases, Camera Cases, Musical Instrument…
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR10 | 23/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 17/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 17/06/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 16/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 16/07/2022 | ONLINE | Filed |
| 2021-2022 | Jul-Sep | CMP08 | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | Oct-Dec | CMP08 | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | Apr-Jun | CMP08 | 10/07/2021 | ONLINE | Filed |
| 2021-2022 | Jan-Mar | CMP08 | 06/04/2022 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 22/10/2020 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 18/07/2020 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 12/04/2021 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 11/01/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 14/04/2022 | ONLINE | Not Filed |
| 2019-2020 | Jan-Mar | CMP08 | 08/05/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 07/01/2020 | ONLINE | Filed |