Business Details GST
Legal NameD. S. Enterprises
Trade NameD. S. Enterprises
ConstitutionPartnership
Taxpayer TypeRegular
Core Business CodeTRD:TRR
Registration Date04/05/2019
Cancellation Date21/01/2022
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Uttar Pradesh,Zone - Agra,Range - Agra (B),Sector - Agra Sector-11
Central JurisdictionState - CBIC,Zone - LUCKNOW,Commissionerate - AGRA,Division - AGRA-I,Range - RANGE-III (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 17/03/2022
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2022-2023
Gross Total Income
Up to Rs. 2.5 lakhs
FY 2019-2020
Goods Supplied HSN
- 1902 Pasta, Whether or Not Cooked or Stuffed (with Meat or Other Substances) or Otherwise Prepared, Such as Spaghetti, Macaroni, Noodles, Lasagne,…
- 2106 Food Preparations Not Elsewhere Specified
- 8438 Ma Chi Nery, Not S P Ecif Ie D O R I Nc Lu De D Elsewhere in This Chapter, for the Industrial Preparation or Manufacture of Food or Drink, Other Than…
Services Supplied SAC
- 00441067 Restaurant Service
- 00440051 Outdoor Catering
GST Return Filing History
2019-2020Filed
2020-2021Filed
2021-2022Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2021-2022 | July | GSTR1 | 29/08/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR1 | 20/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR1 | 20/12/2021 | ONLINE | Filed |
| 2021-2022 | November | GSTR3B | 20/12/2021 | ONLINE | Filed |
| 2021-2022 | October | GSTR3B | 20/11/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 20/10/2021 | ONLINE | Filed |
| 2021-2022 | July | GSTR3B | 20/08/2021 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 20/01/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR1 | 19/02/2022 | ONLINE | Filed |
| 2021-2022 | January | GSTR3B | 19/02/2022 | ONLINE | Filed |
| 2021-2022 | August | GSTR1 | 17/09/2021 | ONLINE | Filed |
| 2021-2022 | August | GSTR3B | 17/09/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR1 | 17/06/2021 | ONLINE | Filed |
| 2021-2022 | April | GSTR3B | 17/06/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR3B | 16/07/2021 | ONLINE | Filed |
| 2021-2022 | June | GSTR1 | 06/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR1 | 06/07/2021 | ONLINE | Filed |
| 2021-2022 | May | GSTR3B | 06/07/2021 | ONLINE | Filed |
| 2020-2021 | Jul-Sep | CMP08 | 26/10/2020 | ONLINE | Filed |
| 2020-2021 | Apr-Jun | CMP08 | 01/09/2020 | ONLINE | Filed |
| 2019-2020 | Apr-Jun | CMP08 | 31/07/2019 | ONLINE | Filed |
| 2019-2020 | Jan-Mar | CMP08 | 30/06/2020 | ONLINE | Filed |
| 2019-2020 | Annual | GSTR4X | 29/01/2022 | ONLINE | Not Filed |
| 2019-2020 | Oct-Dec | CMP08 | 20/01/2020 | ONLINE | Filed |
| 2019-2020 | Jul-Sep | CMP08 | 16/10/2019 | ONLINE | Filed |