Business Details GST
Legal NameDu Enterprises
Trade NameDu Enterprises
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date02/01/2019
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Bihar,Division - Patna West,Circle - Patna South 2 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - RANCHI,Commissionerate - PATNA I,Division - PATNA WEST DIVISION,Range - PHULWARISARIF RANGE
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 40 lakhs to 1.5 Cr.
FY 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 3405 Polishes and Creams, for Footwear, Furniture, Floors, Coachwork, Glass or Metal, Scouring Pastes and Powders and Similar Preparations (Whether or Not…
- 4205 Other Articles of Leather or of Composition Leather
- 6111 Babies Garments and Clothing Accessories, Knitted or Crocheted
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | June | GSTR3B | 17/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 11/07/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 30/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 23/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 19/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 18/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 18/04/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 03/08/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 30/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 25/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 23/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 20/10/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 17/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 15/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 01/08/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 07/05/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 07/05/2022 | ONLINE | Filed |