Business Details GST
Legal NameMohammad Shareef
Trade NameUsm Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date30/12/2017
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO Mangaluru, LOCAL GST Office - SGSTO 261 - Bantwal
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - MANGALORE,Division - MANGALORE EAST DIVISION,Range - BANTWAL RANGE (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 2024-2025
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 6905 Roofing Tiles, Chimney-Pots, Cowls, Chimney Liners, Architectural Ornaments and Other Ceramic Constructional Goods
- 7013 Glassware of A Kind Used for Table, Kitchen, Toilet, Office, Indoor Decoration or Similar Purposes (Other Than That of Heading 7010 or 7018)
- 3208 Paints and Varnishes (Including Enamels and Lacquers) Based on Synthetic Polymers or Chemically Modified Natural Polymers, Dispersed or Dissolved in…
GST Return Filing History
2017-2018Filed
2018-2019Filed
2019-2020Filed
2020-2021Filed
2022-2023Filed
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 22/10/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 22/07/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 22/07/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 13/10/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 13/06/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 22/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 22/01/2024 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 18/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 13/10/2023 | ONLINE | Filed |
| 2023-2024 | July | GSTR1 | 13/08/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR1 | 13/07/2023 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 13/04/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 13/01/2024 | ONLINE | Filed |
| 2023-2024 | August | GSTR1 | 12/09/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 19/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 19/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 18/10/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 18/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 13/04/2023 | ONLINE | Filed |
| 2020-2021 | Jan-Mar | CMP08 | 31/03/2022 | ONLINE | Filed |
| 2020-2021 | Oct-Dec | CMP08 | 16/01/2021 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 15/07/2020 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 14/10/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 28/10/2020 | ONLINE | Filed |
| 2019-2020 | Oct-Dec | CMP08 | 15/01/2020 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 09/10/2019 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 08/07/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 06/08/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9A | 28/10/2020 | ONLINE | Filed |
| 2018-2019 | Apr-Jun | GSTR4 | 18/07/2018 | ONLINE | Filed |
| 2018-2019 | Jan-Mar | GSTR4 | 16/04/2019 | ONLINE | Filed |
| 2018-2019 | Oct-Dec | GSTR4 | 15/01/2019 | ONLINE | Filed |
| 2018-2019 | Jul-Sep | GSTR4 | 13/01/2019 | ONLINE | Filed |
| 2017-2018 | Oct-Dec | GSTR4 | 21/01/2018 | ONLINE | Filed |
| 2017-2018 | Jan-Mar | GSTR4 | 18/04/2018 | ONLINE | Filed |
| 2017-2018 | Annual | GSTR9A | 01/08/2019 | ONLINE | Filed |