Business Details GST
Legal NameShahid Mohd
Trade NameFatima Constructions
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date19/06/2019
Cancellation Date30/09/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Jammu and Kashmir,Division - Jammu,Circle - Circle L-Jammu (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - JAMMU,Division - JAMMU-I,Range - RANGE-IV
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 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 8535 Electrical Apparatus for Switching or Protecting Electrical Circuits, or for Making Connections to or in Electrical Circuits (for Example, Switches,…
- 7324 Sanitary Ware and Parts Thereof, of Iron or Steel
- 8481 Taps, Cocks, Valves and Similar Appliances for Pipes, Boiler Shells, Tanks, Vats or the Like, Including Pressure-Reducing Valves and the…
Services Supplied SAC
- 995428 General construction services of other civil engineering works n.e.c.
- 995414 Construction services of commercial buildings such as office buildings, exhibition & marriage halls, malls, hotels, restaurants, airports, rail or…
- 995415 Construction services of other non-residential buildings such as educational institutions, hospitals, clinics including vertinary clinics, religious…
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | September | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | May | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | April | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2022-2023 | April | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2021-2022 | February | GSTR1 | 29/03/2022 | ONLINE | Filed |
| 2021-2022 | February | GSTR3B | 29/03/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 28/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 28/02/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 22/02/2023 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 22/02/2023 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 17/03/2022 | ONLINE | Filed |