Business Details GST
Legal NameSeema Rawal
Trade NameKalka Kaj Centre
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/09/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 8,Ward - Ward 90
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - NEHRU PLACE,Range - RANGE - 170 (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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440410 Works Contract Services
- 00440213 Fashion Designer Services
- 00440076 Interior Decorators/ Designers Service
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | July | GSTR3B | 15/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 15/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 15/05/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 14/06/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 04/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 03/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 03/07/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 03/06/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 16/11/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 16/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 15/12/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 15/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 15/02/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 14/03/2024 | ONLINE | Filed |
| 2023-2024 | October | GSTR1 | 04/11/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 04/04/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 03/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 03/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 02/12/2023 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 02/03/2024 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 24/02/2021 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 18/09/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 26/07/2019 | ONLINE | Filed |