Business Details GST
Legal NameD K Confectionery
Trade NameD K Confectionery
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date13/07/2017
Cancellation Date14/08/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 12,Ward - Ward 110(Special Zone)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - ROHINI,Range - RANGE - 110 (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 2023-2024
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 1704 Sugar Confectionery (Including White Chocolate), Not Containing Cocoa
- 1513 Coconut (Copra), Palm Kernel or Babassu Oil and Fractions Thereof, Whether or Not Refined, But Not Chemically Modified
- 1702 Other Sugars, Including Chemically Pure Lactose, Maltose, Glucose and Fructose, in Solid Form; Sugar Syrups Not Containing Added Flavouring or…
GST Return Filing History
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | September | GSTR1 | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 17/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 12/09/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 12/09/2023 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 05/08/2024 | ONLINE | Filed |
| 2023-2024 | Annual | GSTR10 | 05/08/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR3B | 05/08/2024 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 26/08/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 25/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 24/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 24/07/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 20/09/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 17/01/2023 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 17/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 12/09/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 12/09/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 12/09/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 10/10/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 05/08/2024 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 02/05/2023 | ONLINE | Filed |