Business Details GST
Legal NameUmesh Narain
Trade NameShalimar Products
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date01/07/2017
Cancellation Date17/04/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Kanpur II,Range - Kanpur (D),Sector - Kanpur Sector-26 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - KANPUR,Division - DIVISION-II,Range - RANGE-XI
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 2106 Food Preparations Not Elsewhere Specified
- 24039930 Other Manufactured Tobacco and Manufactured Tobacco Substitutes;homogenised or Reconstituted Tobacco; Tobacco Extracts and Essences
- 24039960 Other Manufactured Tobacco and Manufactured Tobacco Substitutes;homogenised or Reconstituted Tobacco; Tobacco Extracts and Essences
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | June | GSTR1 | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | August | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | July | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | June | GSTR3B | 29/09/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 24/10/2020 | ONLINE | Filed |
| 2020-2021 | May | GSTR3B | 09/06/2020 | ONLINE | Filed |
| 2020-2021 | April | GSTR3B | 09/06/2020 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 19/10/2019 | ONLINE | Filed |
| 2019-2020 | February | GSTR3B | 14/03/2020 | ONLINE | Filed |
| 2019-2020 | January | GSTR3B | 13/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR1 | 12/03/2020 | ONLINE | Filed |
| 2019-2020 | December | GSTR3B | 12/03/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR1 | 09/06/2020 | ONLINE | Filed |
| 2019-2020 | March | GSTR3B | 09/06/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 02/07/2019 | ONLINE | Filed |
| 2018-2019 | June | GSTR1 | 23/07/2018 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 07/01/2019 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 04/10/2018 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 03/04/2019 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9 | 09/05/2019 | ONLINE | Filed |
| 2017-2018 | March | GSTR1 | 09/04/2018 | ONLINE | Filed |
All India Registrations 3 registrations
Shalimar Products is registered for GST 3 times in states & UTs across India under PAN ADQPN4775N. Currently viewing: Uttar Pradesh.