Business Details GST
Legal NameDinesh Jethalal Serai
Trade NameR. S. Freight Forwarders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date01/07/2020
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 - BANDRA-EAST_704 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - MUMBAI,Commissionerate - MUMBAI-EAST,Division - DIVISION II,Range - RANGE-I
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 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Services Supplied SAC
- 00440045 Clearing and Forwarding Agency
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 25/07/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 25/07/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 06/07/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 06/07/2020 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR10 | 03/10/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 29/07/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 26/10/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 19/11/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 18/10/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 18/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 18/01/2020 | ONLINE | Filed |
| 2019-2020 | November | GSTR3B | 17/12/2019 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 17/02/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 09/07/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 03/07/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 03/02/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 28/09/2020 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 26/04/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 25/07/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 23/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 02/11/2018 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 23/04/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 07/06/2019 | ONLINE | Filed |