M

M/s Shri Vashu Ji Agencies

Pratibha
Active 05BPAPP2118C1ZJ BHAGWANPUR, Uttarakhand Since 01/07/2017
Proprietorship
Constitution
Regular
Taxpayer Type
25
Returns Filed
5
HSN/SAC Codes

Business Details GST

Legal NamePratibha
Trade NameM/s Shri Vashu Ji Agencies
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date01/07/2017
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Wholesale Business

Jurisdiction GST

State JurisdictionCommissionerate - Uttarakhand,Zone - Haridwar,Sector - Roorkee - Sector 4
Central JurisdictionState - CBIC,Zone - MEERUT,Commissionerate - DEHRADUN,Division - DIVISION ROORKEE,Range - RANGE - V ROORKEE (Jurisdictional Office)

Identity Verification GST

Aadhaar Verification
Yes
Verified on 10/03/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No

Turnover Details GST

Aggregate Turnover
Slab: Rs. 1.5 Cr. to 5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020

Goods Supplied HSN

  • 17041000 Chewing Gum, Whether or Not Sugar Coated
  • 96161010 Scent Sprays and Similar Toilet Sprays
  • 19051000 Crispbread

GST Return Filing History

2017-2018Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025August GSTR3B 20/09/2024 ONLINE Filed
2024-2025July GSTR3B 20/08/2024 ONLINE Filed
2024-2025June GSTR3B 17/07/2024 ONLINE Filed
2024-2025October GSTR3B 16/11/2024 ONLINE Filed
2024-2025September GSTR3B 16/10/2024 ONLINE Filed
2024-2025May GSTR3B 15/06/2024 ONLINE Filed
2024-2025October GSTR1 14/11/2024 ONLINE Filed
2024-2025April GSTR3B 14/05/2024 ONLINE Filed
2024-2025July GSTR1 11/08/2024 ONLINE Filed
2024-2025September GSTR1 10/10/2024 ONLINE Filed
2024-2025May GSTR1 10/06/2024 ONLINE Filed
2024-2025June GSTR1 07/07/2024 ONLINE Filed
2024-2025April GSTR1 06/05/2024 ONLINE Filed
2024-2025August GSTR1 05/09/2024 ONLINE Filed
2023-2024March GSTR3B 16/04/2024 ONLINE Filed
2023-2024January GSTR3B 15/02/2024 ONLINE Filed
2023-2024February GSTR3B 14/03/2024 ONLINE Filed
2023-2024January GSTR1 10/02/2024 ONLINE Filed
2023-2024February GSTR1 09/03/2024 ONLINE Filed
2023-2024March GSTR1 08/04/2024 ONLINE Filed
2022-2023Annual GSTR9 23/12/2023 ONLINE Filed
2021-2022Annual GSTR9 22/12/2022 ONLINE Filed
2020-2021Annual GSTR9 21/02/2022 ONLINE Filed
2019-2020Annual GSTR9 17/02/2021 ONLINE Filed
2017-2018Annual GSTR9 28/01/2020 ONLINE Filed