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Nitesh Kumar

Nitesh Kumar
Cancelled on application of Taxpayer 02EHAPK2162Q1ZB Mandi, Himachal Pradesh Since 17/02/2019
Proprietorship
Constitution
Regular
Taxpayer Type
20
Returns Filed
2
HSN/SAC Codes

Business Details GST

Legal NameNitesh Kumar
Trade NameNitesh Kumar
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date17/02/2019
Cancellation Date17/11/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works ContractRetail BusinessSupplier of ServicesRecipient of Goods or ServicesOffice / Sale OfficeWholesale Business

Jurisdiction GST

State JurisdictionState - Himachal Pradesh,Zone - Central Zone, Una,District - Mandi,Circle - Karsog Circle (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - SHIMLA,Division - MANDI,Range - MANDI

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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2022-2023

Services Supplied SAC

  • 996331 ?Restaurant service? supplied by restaurants, cafes, Hotels, Inn, Guest House, Club, canteen and similar eating facilities including takeaway…
  • 995428 Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 and associated services…

GST Return Filing History

2019-2020Filed
2020-2021Filed
2021-2022Filed
FYPeriodReturnDate FiledModeStatus
2021-2022November GSTR1 18/12/2021 ONLINE Filed
2021-2022November GSTR3B 18/12/2021 ONLINE Filed
2021-2022September GSTR1 06/10/2021 ONLINE Filed
2021-2022September GSTR3B 06/10/2021 ONLINE Filed
2021-2022June GSTR1 01/07/2021 ONLINE Filed
2021-2022June GSTR3B 01/07/2021 ONLINE Filed
2020-2021October GSTR3B 10/11/2020 ONLINE Filed
2020-2021July GSTR3B 10/08/2020 ONLINE Filed
2020-2021December GSTR1 06/02/2021 ONLINE Filed
2020-2021September GSTR1 06/02/2021 ONLINE Filed
2020-2021June GSTR1 06/02/2021 ONLINE Filed
2020-2021March GSTR1 05/04/2021 ONLINE Filed
2020-2021March GSTR3B 05/04/2021 ONLINE Filed
2020-2021January GSTR1 05/02/2021 ONLINE Filed
2020-2021December GSTR3B 04/01/2021 ONLINE Filed
2020-2021September GSTR3B 02/11/2020 ONLINE Filed
2020-2021February GSTR1 02/03/2021 ONLINE Filed
2020-2021November GSTR3B 01/12/2020 ONLINE Filed
2020-2021August GSTR3B 01/09/2020 ONLINE Filed
2019-2020March GSTR1 06/02/2021 ONLINE Filed

All India Registrations 2 registrations

Nitesh Kumar is registered for GST 2 times in states & UTs across India under PAN EHAPK2162Q. Currently viewing: Himachal Pradesh.