Details
Trade Name
s l patel & co
Legal Name
s l patel & co
Registration Status
ActiveRegular
Registration Date
12/04/2019
Entity Type
Partnership
Place of Business (Address)
0, VILLAGE-JALALSAR, JALALSAR, JALALSAR, Bikaner, Rajasthan, 334601
E-Invoice mandatory?
No, Not mandatory
Aggregate Turnover
Central Jurisdiction
Commissionerate - JAIPUR, Division - GST DIVISION-F JAIPUR, Range - GST RANGE-XXVI (Jurisdictional Office)
State Jurisdiction
State - Rajasthan, Zone - Bikaner, Circle - Circle-E, Bikaner, Ward - Circle-E, Bikaner - Ward-I
GSTIN profile last fetched on Wed Apr 10 2024 and GST Returns status last fetched on Thu Jul 13 2023.
Recent GST Returns As on Thu Jul 13 2023
The latest GSTR3B was filled for the period June 2023-2024. The latest GSTR3B was filled for the period May 2023-2024.
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | June | 10 Jul 2023 |
| 2023-2024 | May | 09 Jun 2023 |
| 2023-2024 | April | 08 May 2023 |
| 2022-2023 | March | 11 Apr 2023 |
| 2022-2023 | February | 10 Mar 2023 |
| 2022-2023 | January | 10 Feb 2023 |
| 2022-2023 | December | 10 Jan 2023 |
| 2022-2023 | November | 05 Dec 2022 |
| 2022-2023 | October | 11 Nov 2022 |
| 2022-2023 | September | 11 Oct 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2023-2024 | May | 20 Jun 2023 |
| 2023-2024 | April | 19 May 2023 |
| 2022-2023 | March | 19 Apr 2023 |
| 2022-2023 | February | 16 Mar 2023 |
| 2022-2023 | January | 18 Feb 2023 |
| 2022-2023 | December | 19 Jan 2023 |
| 2022-2023 | November | 20 Dec 2022 |
| 2022-2023 | October | 18 Nov 2022 |
| 2022-2023 | September | 18 Oct 2022 |
| 2022-2023 | August | 17 Sep 2022 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 29 Nov 2022 |
| 2020-2021 | Annual | 03 Dec 2021 |
| 2019-2020 | Annual | 24 Feb 2021 |
| FY | Period | Filing Date |
|---|---|---|
| 2021-2022 | Annual | 29 Nov 2022 |
| 2020-2021 | Annual | 03 Dec 2021 |
| 2019-2020 | Annual | 24 Feb 2021 |
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
- 995429
- 995428
Business Owners
jaydip rameshbhai dalsaniya
Other GSTIN of the PAN
Cancelled on application of Taxpayer
Active
Cancelled suo-moto
Provisional
Return Periodicity
2023 Q1 M
2023 Q2 M
2023 Q3 M
2023 Q4 M
2022 Q1 M
2022 Q2 M
2022 Q3 M
2022 Q4 M
Business Activities
- Others
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