Business Details GST
Legal NameNeeraj Kumar Suraj Kumar Jewellers Private Limited
Trade NameM/s Neeraj Kumar Suraj Kumar Jewellers Private Limited
ConstitutionPrivate Limited Company
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/07/2017
Cancellation Date09/08/2024
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Gorakhpur,Range - Gorakhpur (B),Sector - Deoria Sector-4
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - VARANASI,Division - GORAKHPUR-I DIVISION,Range - DEORIA (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
No
Verified on 29/11/2024
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 5 Cr. to 25 Cr.
FY 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 71131910 Articles of Jewellery and Parts Thereof, of Precious Metal or of Metal Clad with Precious Metal
- 71131110 Articles of Jewellery and Parts Thereof, of Precious Metal or of Metal Clad with Precious Metal
- 71131120 Articles of Jewellery and Parts Thereof, of Precious Metal or of Metal Clad with Precious Metal
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | October | GSTR1 | 29/11/2023 | ONLINE | Filed |
| 2023-2024 | October | GSTR3B | 29/11/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 24/08/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 21/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 21/10/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 20/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/07/2023 | ONLINE | Filed |
| 2023-2024 | November | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | November | GSTR1 | 19/01/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 11/09/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR3B | 11/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 11/07/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR1 | 06/06/2023 | ONLINE | Filed |
| 2023-2024 | April | GSTR3B | 06/06/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR1 | 03/07/2023 | ONLINE | Filed |
| 2023-2024 | May | GSTR3B | 03/07/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 24/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 24/04/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR3B | 20/03/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 11/03/2023 | ONLINE | Filed |