Business Details GST
Legal NameJitendra Kumar
Trade NameShukla Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date01/02/2019
Cancellation Date16/03/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (C),Sector - Kanpur Sector-18
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - KANPUR-DEHAT,Range - RANGE-XXIII (Jurisdictional Office)
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 2501 Salt (Including Table Salt and Denatured Salt) and Pure Sodium Chloride, Whether or Not in Aqueous Solution or Containing Added Anti-Caking or Free…
GST Return Filing History
2020-2021Filed
2021-2022Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | June | GSTR1 | 12/07/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 31/05/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 31/05/2022 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 21/05/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 19/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 17/10/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 16/01/2022 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 15/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 14/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 12/07/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 11/05/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 07/05/2022 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 22/04/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 20/11/2020 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 17/04/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 16/12/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 08/01/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 02/06/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 02/06/2021 | ONLINE | Filed |