Business Details GST
Legal NameSangeeta Gupta
Trade NameDev Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date18/05/2019
Cancellation Date04/01/2021
E-InvoiceYes
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 4,Ward - Ward 70 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - WAZIRPUR,Range - RANGE - 91
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 2020-2021
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 8471 Automatic Data Processing Machines and Units Thereof; Magnetic or Optical Readers, Machines for Transcribing Data on to Data Media in Coded Form and…
- 8473 Parts and Accessories (Other Than Covers, Carrying Cases and the Like) Suitable for Use Solely or Principally with Machines of Headings 8469 to 8472
- 8517 Telephone Sets, Smartphones and Other Telephones for Cellular Networks or for Other Wireless N Etwo R Ks
GST Return Filing History
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | April | GSTR3B | 30/09/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR1 | 26/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 24/11/2020 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 19/02/2021 | ONLINE | Not Filed |
| 2020-2021 | November | GSTR1 | 08/12/2020 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 08/12/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 06/10/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 05/10/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 05/10/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR1 | 04/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR1 | 04/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 04/09/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR1 | 04/09/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR1 | 04/09/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 04/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 04/01/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 01/10/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 30/09/2020 | ONLINE | Filed |