Business Details GST
Legal NameMahesh Kumar Gupta
Trade NameMahesh Kumar Gupta
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date21/07/2017
Cancellation Date16/12/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Himachal Pradesh,Zone - South Zone, Parwanoo,District - Shimla,Circle - Mall Road Circle
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - SHIMLA,Range - SHIMLA-I (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 2020-2021
Gross Total Income
Not Available
FY 2023-2024
Goods Supplied HSN
- 2105 Icecream and Other Edible Ice, Whether or Not Containing Cocoa
- 2402 Cigars, Cheroots, Cigarillos and Cigarettes, of Tobacco or of Tobacco Substitutes
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | December | GSTR1 | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 03/02/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 01/02/2021 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 01/02/2021 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 01/02/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 28/08/2024 | ONLINE | Not Filed |
| 2019-2020 | March | GSTR3B | 01/02/2021 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 24/09/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 23/01/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 23/01/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 24/09/2018 | ONLINE | Filed |
| 2017-2018 | December | GSTR1 | 24/09/2018 | ONLINE | Filed |
| 2017-2018 | September | GSTR1 | 24/09/2018 | ONLINE | Filed |