Business Details GST
Legal NameVipin Kumar Tiwari
Trade NameBalaji Machinery
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date24/02/2018
Cancellation Date11/10/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 7,Ward - Ward 74 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI EAST,Division - MANDOLI,Range - RANGE - 136
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
- 8433 Harvesting or Threshing Machinery, Including Straw or Fodder Balers; Grass or Hay Mowers; Machines for Cleaning, Sorting or Grading Eggs, Fruit or…
- 9801 All Items of Machinery Including Prime Movers, Instruments, Apparatus and Appliances, Control Gear and Transmission Equipment, Auxiliary Equipment…
- 8419 Machinery, Plant or Laboratory Equipment, Whether or Not Electrically Heated (Excluding Furnaces, Ovens and Other Equipment of Heading 8514), for the…
Services Supplied SAC
- 00440233 Erection,commissioning and Installation
- 00440245 Maintenance or Repair Service
- 00440410 Works Contract Services
GST Return Filing History
2017-2018Filed
2018-2019Filed
2022-2023Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2022-2023 | February | GSTR3B | 27/03/2023 | ONLINE | Filed |
| 2022-2023 | August | GSTR3B | 19/09/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 19/07/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR3B | 18/08/2022 | ONLINE | Filed |
| 2022-2023 | May | GSTR3B | 17/06/2022 | ONLINE | Filed |
| 2022-2023 | November | GSTR3B | 15/12/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR3B | 14/11/2022 | ONLINE | Filed |
| 2022-2023 | October | GSTR1 | 09/11/2022 | ONLINE | Filed |
| 2022-2023 | August | GSTR1 | 07/09/2022 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 07/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 07/01/2023 | ONLINE | Filed |
| 2022-2023 | February | GSTR1 | 06/03/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR1 | 06/02/2023 | ONLINE | Filed |
| 2022-2023 | January | GSTR3B | 06/02/2023 | ONLINE | Filed |
| 2022-2023 | November | GSTR1 | 05/12/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 05/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 05/04/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 04/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 04/10/2022 | ONLINE | Filed |
| 2022-2023 | July | GSTR1 | 04/08/2022 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 22/12/2020 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 24/08/2019 | ONLINE | Filed |