Details
Trade Name
s b sharma & associates
Legal Name
s b sharma & associates
Registration Status
ActiveRegular
Registration Date
19/08/2017
Entity Type
Partnership
Place of Business (Address)
2nd Floor, Shop No - S8, Pankaj Central Plaza, Sector -12, Dwarka, South West Delhi, Delhi, 110078
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - DELHI SOUTH, Division - DWARKA, Range - RANGE - 81
State Jurisdiction
State - Delhi, Zone - Zone 5, Ward - Ward 61 (Jurisdictional Office)
GSTIN profile last fetched on Wed Apr 24 2024 and GST Returns status last fetched on Sat Jul 29 2023.
Recent GST Returns As on Sat Jul 29 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period June 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 18 Jul 2023 |
| 2022-2023 | March | 25 Apr 2023 |
| 2022-2023 | December | 17 Jan 2023 |
| 2022-2023 | September | 19 Oct 2022 |
| 2022-2023 | June | 20 Jul 2022 |
| 2021-2022 | March | 17 Apr 2022 |
| 2021-2022 | December | 19 Jan 2022 |
| 2021-2022 | September | 17 Oct 2021 |
| 2021-2022 | June | 21 Jul 2021 |
| 2020-2021 | March | 16 Apr 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 07 Jul 2023 |
| 2022-2023 | March | 07 Apr 2023 |
| 2022-2023 | December | 07 Jan 2023 |
| 2022-2023 | September | 07 Oct 2022 |
| 2022-2023 | June | 06 Jul 2022 |
| 2021-2022 | March | 07 Apr 2022 |
| 2021-2022 | December | 06 Jan 2022 |
| 2021-2022 | September | 08 Oct 2021 |
| 2021-2022 | June | 10 Jul 2021 |
| 2020-2021 | March | 09 Apr 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2017-2018 | Annual | 24 Aug 2019 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Yellow
Yellow compliance classification indicates that this GSTIN has filed GSTR1, but after the due date.
HSN / SAC
- 00440092
Business Owners
rajeev kumar
Other GSTIN of the PAN
Active
Return Periodicity
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
2022 Q1 Q
2022 Q2 Q
2022 Q3 Q
2022 Q4 Q
Business Activities
- Supplier of Services
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