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Mohd Waheed

Mohd Waheed
Active 08ADJPW3383J1ZV Kota, Rajasthan Since 10/11/2019
Proprietorship
Constitution
Regular
Taxpayer Type
20
Returns Filed
5
HSN/SAC Codes

Business Details GST

Legal NameMohd Waheed
Trade NameMohd Waheed
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date10/11/2019
Cancellation Date
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works ContractOthers

Jurisdiction GST

State JurisdictionState - Rajasthan,Zone - Kota,Circle - Circle-C, Kota,Ward - Circle-C, Kota - Ward-II (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - JAIPUR,Commissionerate - JAIPUR,Division - GST DIVISION-C JAIPUR,Range - GST RANGE-XI

Identity Verification GST

Aadhaar Verification
Yes
Verified on 08/02/2022
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

Goods Supplied HSN

  • 72 Iron and steel
  • 7204 Ferrous Waste and Scrap; Remelting Scrap Ingots of Iron or Steel
  • 7213 Bars and Rods, Hot-Rolled, in Irregularly Wound Coils, of Iron or Non-Alloy Steel

Services Supplied SAC

  • 995421 General construction services of highways, streets, roads, railways and airfield runways, bridges and tunnels
  • 995422 General construction services of harbours, waterways, dams, water mains and lines, irrigation and other waterworks

GST Return Filing History

2021-2022Filed
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 GSTR3B 19/01/2024 ONLINE Filed
2023-2024June GSTR1 16/07/2023 ONLINE Filed
2023-2024June GSTR3B 16/07/2023 ONLINE Filed
2023-2024April GSTR1 11/05/2023 ONLINE Filed
2023-2024September GSTR1 04/10/2023 ONLINE Filed
2023-2024September GSTR3B 04/10/2023 ONLINE Filed
2023-2024December GSTR1 02/01/2024 ONLINE Filed
2022-2023December GSTR1 18/01/2023 ONLINE Filed
2022-2023December GSTR3B 18/01/2023 ONLINE Filed
2022-2023September GSTR1 15/10/2022 ONLINE Filed
2022-2023September GSTR3B 15/10/2022 ONLINE Filed
2022-2023June GSTR1 15/07/2022 ONLINE Filed
2022-2023June GSTR3B 15/07/2022 ONLINE Filed
2022-2023March GSTR1 01/04/2023 ONLINE Filed
2022-2023March GSTR3B 01/04/2023 ONLINE Filed
2021-2022March GSTR3B 29/05/2022 ONLINE Filed