Business Details GST
Legal NameShashikala
Trade NameS & R Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date23/10/2020
Cancellation Date02/09/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 8,Ward - Ward 93 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - CHATTARPUR,Range - RANGE - 71
Identity Verification GST
Aadhaar Verification
Yes
Verified on 11/10/2020
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 34029011 Washing Preparations (Including Auxiliary Washing Preparations) and Cleaning Preparations, Having A Basis of Soap or Other Organic Surface Active…
GST Return Filing History
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | April | GSTR1 | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 24/05/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 21/06/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 21/06/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 18/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 18/08/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 16/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 16/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 16/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 08/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 08/07/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 04/09/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 23/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 23/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 17/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 17/02/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 15/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 15/01/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 13/04/2022 | ONLINE | Filed |