Business Details GST
Legal NameMonaj Roy
Trade NameP. M. Enterprise
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date19/06/2020
Cancellation Date21/06/2021
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Assam,Zone - Jorhat Zone,Unit - Golaghat,Circle - GOLAGHAT - 1 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - GUWAHATI,Commissionerate - DIBRUGARH,Division - JORHAT DIVISION,Range - GOLAGHAT I RANGE
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
Not Available
FY 2019-2020
Goods Supplied HSN
- 3924 Tableware, Kitchenware, Other Household Articles and Hygienic or Toilet Articles, of Plastics
- 6905 Roofing Tiles, Chimney-Pots, Cowls, Chimney Liners, Architectural Ornaments and Other Ceramic Constructional Goods
- 8418 Refrigerators, Freezers and Other Refrigerating or Freezing Equipment, Electric or Other; Heat Pumps Other Than Air Conditioning Machines of Heading…
Services Supplied SAC
- 998536 Furnace and chimney cleaning services
GST Return Filing History
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | June | GSTR1 | 29/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 29/11/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 29/11/2021 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR10 | 29/11/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 29/11/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 29/11/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 29/11/2021 | ONLINE | Filed |
| 2020-2021 | Annual | GSTR9 | 29/11/2021 | ONLINE | Filed |
| 2020-2021 | October | GSTR3B | 27/11/2020 | ONLINE | Filed |
| 2020-2021 | December | GSTR1 | 27/05/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR1 | 27/05/2021 | ONLINE | Filed |
| 2020-2021 | February | GSTR1 | 27/05/2021 | ONLINE | Filed |
| 2020-2021 | March | GSTR3B | 27/05/2021 | ONLINE | Filed |
| 2020-2021 | June | GSTR1 | 22/09/2020 | ONLINE | Filed |
| 2020-2021 | February | GSTR3B | 22/03/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR1 | 20/02/2021 | ONLINE | Filed |
| 2020-2021 | January | GSTR3B | 20/02/2021 | ONLINE | Filed |
| 2020-2021 | December | GSTR3B | 19/01/2021 | ONLINE | Filed |
| 2020-2021 | November | GSTR3B | 18/12/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR1 | 03/11/2020 | ONLINE | Filed |
| 2020-2021 | September | GSTR3B | 03/11/2020 | ONLINE | Filed |
All India Registrations 2 registrations
P. M. Enterprise is registered for GST 2 times in states & UTs across India under PAN AKCPR4373B. Currently viewing: Assam.