Business Details GST
Legal NamePromila Bedi
Trade NameIkb Works
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date06/03/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 81
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 84732100 Parts and Accessories (Other Than Covers, Carrying Cases and the Like) Suitable for Use Solely or Principally with Machines of Headings 8469 to 8472
- 26201100 Slag, Ash and Residues (Other Than from the Manufacture of Iron or Steel), Containing Arsenic, Metals or Their Compounds
- 72131010 Bars and Rods, Hot-Rolled, in Irregularly Wound Coils, of Iron or Non-Alloy Steel
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR1 | 15/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 15/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 11/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 09/01/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 06/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 05/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 03/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 01/05/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 06/07/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 06/07/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 06/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 06/01/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 04/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 04/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 02/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 02/10/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 08/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 08/01/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 06/01/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 03/04/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 03/04/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 05/10/2021 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR9 | 13/12/2020 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 29/04/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 30/08/2019 | ONLINE | Filed |