Details
Trade Name
shri karni logistics solutions
Legal Name
saroj kanwar
Registration Status
SuspendedRegular
Cancellation Date
18/12/2021
Registration Date
01/07/2017
Entity Type
Proprietorship
Place of Business (Address)
GROUND FLOOR, H NO. 85, F F DSIDC COMPLEX, F/F, OKHLA INDUSTRIAL AREA, South Delhi, Delhi, 110020
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - DELHI SOUTH, Division - OKHLA, Range - RANGE - 76
State Jurisdiction
State - Delhi, Zone - Zone 8, Ward - Ward 92 (Jurisdictional Office)
GSTIN profile last fetched on Tue Apr 09 2024 and GST Returns status last fetched on Thu Aug 03 2023.
Recent GST Returns As on Thu Aug 03 2023
The latest GSTR3B was filled for the period November 2021-2022. The latest GSTR3B was filled for the period November 2021-2022.
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | November | 18 Dec 2021 |
| 2021-2022 | October | 11 Nov 2021 |
| 2021-2022 | September | 11 Oct 2021 |
| 2021-2022 | August | 10 Sep 2021 |
| 2021-2022 | July | 14 Aug 2021 |
| 2021-2022 | June | 20 Jul 2021 |
| 2021-2022 | May | 12 Jul 2021 |
| 2021-2022 | April | 12 Jul 2021 |
| 2020-2021 | March | 10 Apr 2021 |
| 2020-2021 | February | 19 Mar 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | November | 18 Dec 2021 |
| 2021-2022 | October | 19 Nov 2021 |
| 2021-2022 | September | 20 Oct 2021 |
| 2021-2022 | August | 20 Sep 2021 |
| 2021-2022 | July | 23 Aug 2021 |
| 2021-2022 | June | 22 Jul 2021 |
| 2021-2022 | May | 12 Jul 2021 |
| 2021-2022 | April | 12 Jul 2021 |
| 2020-2021 | March | 12 Jul 2021 |
| 2020-2021 | February | 22 Mar 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2017-2018 | Annual | 05 Feb 2020 |
| FY | Period | Filing Date |
|---|---|---|
| 2017-2018 | Annual | 05 Feb 2020 |
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Green
Green compliance classification indicates that this GSTIN has filled last 4 GSTR1 on or before due date.
HSN / SAC
- 83059090
- 00440262
- 00440189
- 00440014
Business Owners
saroj kanwar
Other GSTIN of the PAN
Cancelled suo-moto
Cancelled on application of Taxpayer
Return Periodicity
2021 Q1 M
2021 Q2 M
2021 Q3 M
Business Activities
- Warehouse / Depot
- Service Provision
- Recipient of Goods or Services
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