Business Details GST
Legal NameMahesh Kumar Gupta
Trade NameM K Overseas
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeNA
Registration Date28/11/2018
Cancellation Date31/03/2019
E-InvoiceNo
Mandated E-InvoiceNA
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Delhi,Zone - Zone 3,Ward - Ward 65 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI WEST,Division - PITAMPURA,Range - RANGE - 104
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
NA
FY None
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 1006 Rice
- 1701 Cane or Beet Sugar and Chemically Pure Sucrose, in Solid Form
- 0713 Dried Leguminous Vegetables, Shelled, Whether or Not Skinned or Split
GST Return Filing History
2018-2019Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2018-2019 | Annual | GSTR10 | 29/11/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 22/01/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 17/12/2018 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 16/03/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 15/02/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 15/01/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 08/04/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 08/04/2019 | ONLINE | Filed |
| 2018-2019 | Annual | GSTR9 | 02/10/2020 | ONLINE | Filed |