Business Details GST
Legal NameMohd Umar Idrisi
Trade NameShahil Hosiery
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date01/07/2017
Cancellation Date31/01/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Maharashtra,Zone - MUMBAI_NORTH_WEST,Division - BANDRA,Charge - DHARAVI_701
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-CENTRAL,Division - DIVISION VII,Range - RANGE-III (Jurisdictional Office)
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 2019-2020
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6113 Garments, Made Up of Knitted or Crocheted Fabrics of Heading 5903, 5906 or 5907
- 6114 Other Garments, Knitted or Crocheted
- 6210 Garments, Made Up of Fabrics of Heading 5602, 5603, 5903, 5906 or 5907
Services Supplied SAC
- 00441480 Other Taxable Services - Other Than the Ones Mentioned
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | November | GSTR3B | 31/12/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 23/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 23/11/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 23/11/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 23/11/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 22/02/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 21/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 13/11/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 13/11/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 13/11/2019 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR10 | 05/04/2021 | ONLINE | Not Filed |
| 2019-2020 | December | GSTR1 | 03/02/2020 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 17/01/2020 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 15/02/2018 | ONLINE | Filed |
| 2017-2018 | July | GSTR1 | 12/01/2018 | ONLINE | Filed |