Business Details GST
Legal NameDilip Kumar Patel
Trade NameM/s Dilip Home Furnishings
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/11/2017
Cancellation Date31/12/2019
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Varanasi I,Range - Varanasi (B),Sector - Varanasi Sector-12 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - VARANASI,Division - VARANASI DIVISION,Range - SOUTH VARANASI
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 2019-2020
Gross Total Income
Not Available
FY 2019-2020
Goods Supplied HSN
- 9403 Other Furniture and Parts Thereof
- 8302 Base Metal Mountings, Fittings and Similar Articles Suitable for Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests,…
Services Supplied SAC
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2019-2020 | November | GSTR3B | 19/12/2019 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 19/05/2019 | ONLINE | Filed |
| 2019-2020 | July | GSTR3B | 18/08/2019 | ONLINE | Filed |
| 2019-2020 | October | GSTR3B | 17/11/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 17/07/2019 | ONLINE | Filed |
| 2019-2020 | August | GSTR3B | 15/09/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 14/06/2019 | ONLINE | Filed |
| 2019-2020 | September | GSTR3B | 13/10/2019 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 05/01/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 05/01/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 03/12/2019 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 03/12/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 31/05/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 28/10/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 28/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 14/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 01/03/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 28/10/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 28/10/2018 | ONLINE | Filed |