Business Details GST
Legal NameMahesh Kumar Gupta
Trade NameGupta Trading CO.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date10/11/2018
E-InvoiceNo
Mandated E-InvoiceNA
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 7,Ward - Ward 78
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - GANDHI NAGAR,Range - RANGE - 147 (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
NA
FY None
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 61111000 Babies Garments and Clothing Accessories, Knitted or Crocheted - of Wool or Fine Animal Hair
- 61141000 Other Garments, Knitted or Crocheted - of Wool or Fine Animal Hair
GST Return Filing History
2017-2018Filed
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | Annual | GSTR10 | 23/01/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 23/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 20/10/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR3B | 18/06/2018 | ONLINE | Filed |
| 2018-2019 | April | GSTR1 | 15/05/2018 | ONLINE | Filed |
| 2018-2019 | April | GSTR3B | 15/05/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 10/11/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 10/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 10/10/2018 | ONLINE | Filed |
| 2018-2019 | May | GSTR1 | 09/06/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR1 | 07/09/2018 | ONLINE | Filed |
| 2018-2019 | August | GSTR3B | 07/09/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 06/12/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 04/07/2018 | ONLINE | Filed |
| 2018-2019 | June | GSTR3B | 04/07/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR1 | 01/08/2018 | ONLINE | Filed |
| 2018-2019 | July | GSTR3B | 01/08/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 01/02/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 27/04/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR3B | 27/04/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 24/01/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 15/07/2019 | ONLINE | Filed |