Business Details GST
Legal NameGeeta Devi
Trade NameGeeta Devi Contractor
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date05/08/2022
Cancellation Date—
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-II,Range - RANGE-I
Identity Verification GST
Aadhaar Verification
Yes
Verified on 20/12/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
NA
FY None
Services Supplied SAC
- 9954 Construction services
GST Return Filing History
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR1 | 29/10/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR3B | 29/10/2024 | ONLINE | Filed |
| 2024-2025 | December | GSTR1 | 19/02/2025 | ONLINE | Filed |
| 2024-2025 | December | GSTR3B | 19/02/2025 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 11/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 11/08/2024 | ONLINE | Filed |
| 2024-2025 | March | GSTR1 | 07/05/2025 | ONLINE | Filed |
| 2024-2025 | March | GSTR3B | 07/05/2025 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 29/02/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 25/05/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 25/05/2024 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 20/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 20/08/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 18/01/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 13/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 11/01/2023 | ONLINE | Filed |