GST Return filing status of m/s gupta hardware and paint store having GSTIN 05AQPPK5760L1ZB
GST Profile
Trade Name
M/S GUPTA HARDWARE AND PAINT STORE
Legal Name
RAKESH KUMAR
Registration Status
Active as on 15 May 2022
Registration Date
01 Jul 2017 5 years ago
Registration Type
Regular
Entity Type
Sole Proprietorship
PAN
AQPPK5760L
Pin Code
247661
Place of Business
41, DEHRADUN ROAD, BHAGWANPUR, Uttarakhand
GST number of M/S GUPTA HARDWARE AND PAINT STORE is 05AQPPK5760L1ZB. The business is registered as Sole Proprietorship. The GST number is registered in the state of on 01 Jul 2017 about 5 years ago . The current GST registration type is Regular. PAN (Permanent Account Number) of RAKESH KUMAR is AQPPK5760L. The principal place of business as per GST registration records is 41, DEHRADUN ROAD, BHAGWANPUR, Uttarakhand. These details were last updated on 15 May 2022. Information will be next refreshed from GST portal on 14 June 2022.
GST Return Filing Status
GST Return Details last fetched from GST Portal . The return details will be refreshed from GST portal on Tuesday, 24 May 2022.
FY:2022-2023
Monthly Return Filling 2022-2023
Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
---|---|---|
April | 09 May 2022 | |
May | ||
June | ||
July | ||
August | ||
September | ||
October | ||
November | ||
December | ||
January | ||
February | ||
March |
Annual Return Filing 2022-2023
Return | Date of Filling |
---|---|
GSTR9 | |
GSTR9C |
FY:2021-2022 Periodicity: MONTHLY
Monthly Return Filling 2021-2022
Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
---|---|---|
April | 28 May 2021 | |
May | 17 Jun 2021 | |
June | 13 Jul 2021 | 21 Jul 2021 |
July | 11 Aug 2021 | |
August | 09 Sep 2021 | |
September | 09 Oct 2021 | 20 Oct 2021 |
October | 10 Nov 2021 | |
November | 07 Dec 2021 | |
December | 10 Jan 2022 | 18 Jan 2022 |
January | 10 Feb 2022 | |
February | 05 Mar 2022 | |
March | 07 Apr 2022 | 16 Apr 2022 |
Annual Return Filing 2021-2022
Return | Date of Filling |
---|---|
GSTR9 | |
GSTR9C |
FY:2020-2021 Periodicity: MONTHLY
Monthly Return Filling 2020-2021
Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
---|---|---|
April | 23 May 2020 | |
May | 13 Jun 2020 | |
June | 23 Jul 2020 | 23 Jul 2020 |
July | 11 Aug 2020 | |
August | 17 Sep 2020 | |
September | 03 Nov 2020 | 20 Oct 2020 |
October | 20 Nov 2020 | |
November | 17 Dec 2020 | |
December | 13 Jan 2021 | 13 Jan 2021 |
January | 11 Feb 2021 | |
February | 08 Mar 2021 | |
March | 09 Apr 2021 | 19 Apr 2021 |
Annual Return Filing 2020-2021
Return | Date of Filling |
---|---|
GSTR9 | 14 Dec 2021 |
GSTR9C |
FY:2019-2020 Periodicity: QUARTERLY
Monthly Return Filling 2019-2020
Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
---|---|---|
April | 18 May 2019 | |
May | 15 Jun 2019 | |
June | 29 Jul 2019 | 16 Jul 2019 |
July | 17 Aug 2019 | |
August | 17 Sep 2019 | |
September | 11 Nov 2019 | 20 Oct 2019 |
October | 18 Nov 2019 | |
November | 16 Dec 2019 | |
December | 23 Jan 2020 | 15 Jan 2020 |
January | 15 Feb 2020 | |
February | 11 Mar 2020 | |
March | 23 May 2020 | 20 May 2020 |
Annual Return Filing 2019-2020
Return | Date of Filling |
---|---|
GSTR9 | 15 Feb 2021 |
GSTR9C |
FY:2018-2019 Periodicity: QUARTERLY
Monthly Return Filling 2018-2019
Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
---|---|---|
April | 18 May 2018 | |
May | 19 Jun 2018 | |
June | 02 Aug 2018 | 17 Jul 2018 |
July | 18 Aug 2018 | |
August | 19 Sep 2018 | |
September | 26 Oct 2018 | 15 Oct 2018 |
October | 19 Nov 2018 | |
November | 17 Dec 2018 | |
December | 30 Jan 2019 | 19 Jan 2019 |
January | 18 Feb 2019 | |
February | 18 Mar 2019 | |
March | 09 May 2019 | 19 Apr 2019 |
Annual Return Filing 2018-2019
Return | Date of Filling |
---|---|
GSTR9 | 04 Dec 2020 |
GSTR9C |
FY:2017-2018 Periodicity: MONTHLY
Monthly Return Filling 2017-2018
Month |
GSTR1 📆 Date of Filing |
GSTR3B 📆 Date of Filing |
---|---|---|
April | ||
May | ||
June | ||
July | 19 Sep 2017 | 20 Sep 2017 |
August | 02 Jan 2018 | 20 Sep 2017 |
September | 02 Jan 2018 | 16 Oct 2017 |
October | 02 Jan 2018 | 16 Nov 2017 |
November | 02 Jan 2018 | 19 Dec 2017 |
December | 10 Feb 2018 | 17 Jan 2018 |
January | 10 Mar 2018 | 20 Feb 2018 |
February | 26 Mar 2018 | 14 Mar 2018 |
March | 01 May 2018 | 16 Apr 2018 |
Annual Return Filing 2017-2018
Return | Date of Filling |
---|---|
GSTR9 | 22 Jun 2019 |
GSTR9C |
Business Profile
Questions / FAQs
Question: Name of 05AQPPK5760L1ZB?
Answer: Trade name is M S Gupta Hardware And Paint Store and Legal Name is Rakesh Kumar
Question: GST Registration status of 05AQPPK5760L1ZB Rakesh Kumar?
Answer: As on 15 May 2022, the GSTIN is Active. The registration type is Regular
Question: Place of GST Registration of 05AQPPK5760L1ZB Rakesh Kumar?
Answer: The pricipal place of business is 41, DEHRADUN ROAD, BHAGWANPUR, Uttarakhand
Question: What is periodicity of GST return filing for 05AQPPK5760L1ZB?
Answer: GST return periodicity for financial year 2021-2022 is Monthly
Question: Last GST return filing of 05AQPPK5760L1ZB?
Answer: Latest GST Return (GSTR1) was filed on 09 May 2022 for April 2022-2023 (FY)