GST Details of S. L. PATEL & CO   25ABXFS3739G1ZL   Daman & Diu

Details

Trade Name

s. l. patel & co

Legal Name

s l patel & co

Registration Status

Cancelled suo-motoRegular

Cancellation Date

31/07/2020

Registration Date

01/07/2017

Entity Type

Partnership

Place of Business (Address)

H NO 9/217, S L PATEL AND CO, MASTAR SHERI, NANI DAMAN, Daman, Daman and Diu, 396230

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

Commissionerate - DAMAN, Division - DIVISION-VI SILVASSA, Range - RANGE-II

State Jurisdiction

State - Daman & Diu, Headquarter - Head Quarter, Ward - Daman (Jurisdictional Office)

GSTIN profile last fetched on Mon Apr 22 2024 and GST Returns status last fetched on Wed Jul 12 2023.

Recent GST Returns As on Wed Jul 12 2023

The latest GSTR3B was filled for the period March 2020-2021. The latest GSTR3B was filled for the period July 2020-2021.

GSTR9
FYPeriodFiling Date
2020-2021Annual03 Dec 2021
2019-2020Annual27 Feb 2021
2018-2019Annual30 Sep 2020
2017-2018Annual28 Dec 2019
GSTR9C
FYPeriodFiling Date
2020-2021Annual03 Dec 2021
2019-2020Annual27 Feb 2021
GSTR1
FYPeriodFiling Date
2020-2021March24 Nov 2021
2020-2021February24 Nov 2021
2020-2021January24 Nov 2021
2020-2021December24 Nov 2021
2020-2021November24 Nov 2021
2019-2020April22 Jan 2021
2020-2021October09 Nov 2020
2020-2021September10 Oct 2020
2020-2021August09 Sep 2020
2020-2021July08 Aug 2020
GSTR3B
FYPeriodFiling Date
2020-2021July20 Aug 2020
2020-2021June20 Jul 2020
2020-2021May26 Jun 2020
2020-2021April23 Jun 2020
2019-2020March05 Jun 2020
2019-2020February18 Mar 2020
2019-2020January20 Feb 2020
2019-2020December18 Jan 2020
2019-2020November20 Dec 2019
2019-2020October15 Nov 2019
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
  • 73081000
Business Owners

jaydip rameshbhai dalsaniya

satyam shantilal patel

vishal shantilal dalsania

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Return Periodicity
2021 Q1 M
2021 Q2 M
Business Activities
  • Works Contract
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