S

Shubham Construction & CO.

Ashok Kumar Sharma
Suspended 07ACLPS2201E1ZX New Delhi, Delhi Since 01/07/2017
Proprietorship
Constitution
Regular
Taxpayer Type
22
Returns Filed
1
HSN/SAC Codes

Business Details GST

Legal NameAshok Kumar Sharma
Trade NameShubham Construction & CO.
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date01/07/2017
Cancellation Date08/05/2024
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Works Contract

Jurisdiction GST

State JurisdictionState - Delhi,Zone - Zone 5,Ward - Ward 61 (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - DELHI,Commissionerate - DELHI SOUTH,Division - DWARKA,Range - RANGE - 84

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

  • 69051000 Roofing Tiles, Chimney-Pots, Cowls, Chimney Liners, Architectural Ornaments and Other Ceramic Constructional Goods - Roofing Tiles

GST Return Filing History

2017-2018Filed
2018-2019Filed
2021-2022Filed
2022-2023Filed
2023-2024Filed
FYPeriodReturnDate FiledModeStatus
2023-2024September GSTR3B 21/10/2023 ONLINE Filed
2023-2024June GSTR3B 20/07/2023 ONLINE Filed
2023-2024March GSTR3B 19/04/2024 ONLINE Filed
2023-2024December GSTR3B 18/01/2024 ONLINE Filed
2023-2024September GSTR1 12/10/2023 ONLINE Filed
2023-2024March GSTR1 11/04/2024 ONLINE Filed
2023-2024December GSTR1 11/01/2024 ONLINE Filed
2023-2024June GSTR1 08/07/2023 ONLINE Filed
2022-2023December GSTR3B 18/01/2023 ONLINE Filed
2022-2023March GSTR3B 17/04/2023 ONLINE Filed
2022-2023September GSTR3B 15/10/2022 ONLINE Filed
2022-2023June GSTR3B 15/07/2022 ONLINE Filed
2022-2023December GSTR1 12/01/2023 ONLINE Filed
2022-2023September GSTR1 11/10/2022 ONLINE Filed
2022-2023March GSTR1 10/04/2023 ONLINE Filed
2022-2023June GSTR1 08/07/2022 ONLINE Filed
2021-2022December GSTR3B 19/01/2022 ONLINE Filed
2021-2022March GSTR3B 15/04/2022 ONLINE Filed
2021-2022March GSTR1 07/04/2022 ONLINE Filed
2021-2022December GSTR1 03/01/2022 ONLINE Filed
2018-2019Annual GSTR9 14/12/2020 ONLINE Filed
2017-2018Annual GSTR9 31/01/2020 ONLINE Filed