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Mohd Waheed

Mohd Waheed
Active 10ADJPW3383J1ZA Katihar, Bihar Since 10/01/2023
Proprietorship
Constitution
Regular
Taxpayer Type
12
Returns Filed
3
HSN/SAC Codes

Business Details GST

Legal NameMohd Waheed
Trade NameMohd Waheed
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/01/2023
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works ContractOthers

Jurisdiction GST

State JurisdictionState - Bihar,Division - Purnea,Circle - Katihar (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA II,Division - PURNEA DIVISION,Range - KATIHAR RANGE

Identity Verification GST

Aadhaar Verification
Yes
Verified on 12/01/2023
eKYC Verification
Not Applicable
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

  • 995428 General construction services of other civil engineering works n.e.c.
  • 998519 Other employment & labour supply services n.e.c
  • 998711 Maintenance and repair services of fabricated metal products, except machinery and equipment.

GST Return Filing History

2022-2023Filed
2023-2024Filed
2024-2025Filed
FYPeriodReturnDate FiledModeStatus
2024-2025June GSTR3B 20/07/2024 ONLINE Filed
2024-2025June GSTR1 11/07/2024 ONLINE Filed
2023-2024March GSTR1 27/04/2024 ONLINE Filed
2023-2024March GSTR3B 27/04/2024 ONLINE Filed
2023-2024December GSTR1 21/01/2024 ONLINE Filed
2023-2024December GSTR3B 21/01/2024 ONLINE Filed
2023-2024September GSTR3B 19/01/2024 ONLINE Filed
2023-2024June GSTR1 16/07/2023 ONLINE Filed
2023-2024June GSTR3B 16/07/2023 ONLINE Filed
2023-2024September GSTR1 04/10/2023 ONLINE Filed
2022-2023March GSTR1 11/05/2023 ONLINE Filed
2022-2023March GSTR3B 11/05/2023 ONLINE Filed