Business Details GST
Legal NameVinod Kumar Madan Lal Goel
Trade NameShree Hanuman Mines
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeMFT
Registration Date25/07/2018
Cancellation Date14/10/2020
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Karnataka,Division - DGSTO-1, Bengaluru, LOCAL GST Office - LGSTO 130 - Bengaluru (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU-NORTH,Division - NORTH DIVISION-4,Range - RANGE-DND4
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
Yes
Verified on 12/11/2022
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2020-2021
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 2601 Iron ores and concentrates, INCLUDING ROASTED IRON PYRITES - Iron ores and concentrates, other than roasted iron pyrites :
GST Return Filing History
2018-2019Filed
2019-2020Filed
2020-2021Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2020-2021 | October | GSTR1 | 22/11/2021 | ONLINE | Filed |
| 2019-2020 | September | GSTR1 | 22/11/2021 | ONLINE | Filed |
| 2019-2020 | June | GSTR1 | 22/06/2020 | ONLINE | Filed |
| 2019-2020 | June | GSTR3B | 22/06/2020 | ONLINE | Filed |
| 2019-2020 | April | GSTR3B | 22/05/2019 | ONLINE | Filed |
| 2019-2020 | May | GSTR3B | 08/06/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR1 | 29/04/2019 | ONLINE | Filed |
| 2018-2019 | March | GSTR3B | 29/04/2019 | ONLINE | Filed |
| 2018-2019 | November | GSTR1 | 24/12/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR1 | 20/11/2018 | ONLINE | Filed |
| 2018-2019 | October | GSTR3B | 20/11/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR1 | 19/10/2018 | ONLINE | Filed |
| 2018-2019 | September | GSTR3B | 19/10/2018 | ONLINE | Filed |
| 2018-2019 | November | GSTR3B | 15/12/2018 | ONLINE | Filed |
| 2018-2019 | February | GSTR1 | 11/04/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR1 | 11/04/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR1 | 07/01/2019 | ONLINE | Filed |
| 2018-2019 | December | GSTR3B | 07/01/2019 | ONLINE | Filed |
| 2018-2019 | February | GSTR3B | 02/04/2019 | ONLINE | Filed |
| 2018-2019 | January | GSTR3B | 01/04/2019 | ONLINE | Filed |