SHARMA ENTERPRISES (01DTEPS7290N2Z3)
As on: March 26, 2025
SHARMA ENTERPRISES is a Proprietorship based in
the state of Jammu and Kashmir with a GST Registration Date of
08-Jul-2017 .
They come under State Government Jurisdiction of Circle O-Jammu. They come under Central Government Jurisdiction of RANGE-I. Their GST Registration Status is Active . They are involved in the business activitivies of Retail Business .
SHARMA ENTERPRISES's PAN number is DTEPS7290N and their GST Number is 01DTEPS7290N2Z3.
SHARMA ENTERPRISES has recently filed the following GST Returns:
They come under State Government Jurisdiction of Circle O-Jammu. They come under Central Government Jurisdiction of RANGE-I. Their GST Registration Status is Active . They are involved in the business activitivies of Retail Business .
SHARMA ENTERPRISES's PAN number is DTEPS7290N and their GST Number is 01DTEPS7290N2Z3.
SHARMA ENTERPRISES has recently filed the following GST Returns:
▪ GSTR1 for the Return
Period of Apr 2024 was filed on
07-May-2024
▪ GSTR3B for the Return
Period of Mar 2024 was filed on
15-Apr-2024
▪ GSTR9 for the Return
Period of 2018 was filed on
08-Jun-2019
GSTIN Details
| Legal Name | KESHAV SADHOTRA |
| Company Status | Active |
| Trade Name | SHARMA ENTERPRISES |
| GSTIN | 01DTEPS7290N2Z3 |
| PAN | DTEPS7290N |
| State | 01 - Jammu and Kashmir (JK) |
| PIN Code | 181201 |
| TaxPayer Type | Regular |
| Constitution of Business | Proprietorship |
| Registration Date | 08-Jul-2017 |
| Cancellation Date | - |
| State Jurisdiction | Circle O-Jammu |
| Centre Jurisdiction | RANGE-I |
| Nature of Business Activities |
▪ Retail Business |
Tax Returns Get latest details
| Return Type | Return Period | Date of Filing | Status |
|---|---|---|---|
| GSTR-1 | Apr 2024 | 07-May-2024 | Filed |
| GSTR-1 | Mar 2024 | 11-Apr-2024 | Filed |
| GSTR-3B | Mar 2024 | 15-Apr-2024 | Filed |
| GSTR-1 | Feb 2024 | 06-Mar-2024 | Filed |
| GSTR-1 | Dec 2023 | 13-Jan-2024 | Filed |
| GSTR-3B | Dec 2023 | 25-Jan-2024 | Filed |
| GSTR-1 | Nov 2023 | 04-Dec-2023 | Filed |
| GSTR-1 | Oct 2023 | 07-Nov-2023 | Filed |
| GSTR-1 | Sep 2023 | 02-Nov-2023 | Filed |
| GSTR-3B | Sep 2023 | 02-Nov-2023 | Filed |
| GSTR-1 | Aug 2023 | 01-Sep-2023 | Filed |
| GSTR-1 | Jun 2023 | 13-Jul-2023 | Filed |
| GSTR-3B | Jun 2023 | 21-Jul-2023 | Filed |
| GSTR-1 | May 2023 | 12-Jun-2023 | Filed |
| GSTR-1 | Mar 2023 | 13-Apr-2023 | Filed |
| GSTR-3B | Mar 2023 | 14-Apr-2023 | Filed |
| GSTR-1 | Nov 2022 | 07-Dec-2022 | Filed |
| GSTR-1 | Sep 2022 | 25-Oct-2022 | Filed |
| GSTR-3B | Sep 2022 | 26-Oct-2022 | Filed |
| GSTR-1 | Jun 2022 | 13-Sep-2022 | Filed |
| GSTR-3B | Jun 2022 | 25-Jul-2022 | Filed |
| GSTR-1 | Mar 2022 | 16-Apr-2022 | Filed |
| GSTR-3B | Mar 2022 | 16-Apr-2022 | Filed |
| GSTR-1 | Feb 2022 | 16-Apr-2022 | Filed |
| GSTR-3B | Feb 2022 | 15-Apr-2022 | Filed |
| GSTR-1 | Jan 2022 | 16-Apr-2022 | Filed |
| GSTR-3B | Jan 2022 | 09-Apr-2022 | Filed |
| GSTR-1 | Dec 2021 | 16-Apr-2022 | Filed |
| GSTR-3B | Dec 2021 | 07-Apr-2022 | Filed |
| GSTR-1 | Nov 2021 | 16-Apr-2022 | Filed |
| GSTR-3B | Nov 2021 | 25-Jan-2022 | Filed |
| GSTR-1 | Oct 2021 | 16-Apr-2022 | Filed |
| GSTR-3B | Oct 2021 | 20-Nov-2021 | Filed |
| GSTR-1 | Sep 2021 | 20-Oct-2021 | Filed |
| GSTR-3B | Sep 2021 | 20-Oct-2021 | Filed |
| GSTR-1 | Aug 2021 | 21-Sep-2021 | Filed |
| GSTR-3B | Aug 2021 | 21-Sep-2021 | Filed |
| GSTR-1 | Jul 2021 | 02-Oct-2021 | Filed |
| GSTR-3B | Jul 2021 | 21-Aug-2021 | Filed |
| GSTR-1 | Jun 2021 | 21-Aug-2021 | Filed |
| GSTR-3B | Jun 2021 | 22-Jul-2021 | Filed |
| GSTR-1 | May 2021 | 13-Jul-2021 | Filed |
| GSTR-3B | May 2021 | 13-Jul-2021 | Filed |
| GSTR-1 | Apr 2021 | 18-Jun-2021 | Filed |
| GSTR-3B | Apr 2021 | 18-Jun-2021 | Filed |
| GSTR-1 | Mar 2021 | 28-Apr-2021 | Filed |
| GSTR-3B | Mar 2021 | 28-Apr-2021 | Filed |
| GSTR-1 | Feb 2021 | 20-Mar-2021 | Filed |
| GSTR-3B | Feb 2021 | 20-Mar-2021 | Filed |
| GSTR-1 | Jan 2021 | 24-Feb-2021 | Filed |
| GSTR-3B | Jan 2021 | 24-Feb-2021 | Filed |
| GSTR-1 | Dec 2020 | 20-Jan-2021 | Filed |
| GSTR-3B | Dec 2020 | 20-Jan-2021 | Filed |
| GSTR-1 | Nov 2020 | 21-Dec-2020 | Filed |
| GSTR-3B | Nov 2020 | 21-Dec-2020 | Filed |
| GSTR-1 | Oct 2020 | 20-Nov-2020 | Filed |
| GSTR-3B | Oct 2020 | 20-Nov-2020 | Filed |
| GSTR-1 | Sep 2020 | 20-Nov-2020 | Filed |
| GSTR-3B | Sep 2020 | 27-Oct-2020 | Filed |
| GSTR-1 | Aug 2020 | 23-Nov-2020 | Filed |
| GSTR-3B | Aug 2020 | 27-Oct-2020 | Filed |
| GSTR-1 | Jul 2020 | 23-Nov-2020 | Filed |
| GSTR-3B | Jul 2020 | 27-Oct-2020 | Filed |
| GSTR-1 | Jun 2020 | 23-Nov-2020 | Filed |
| GSTR-3B | Jun 2020 | 27-Oct-2020 | Filed |
| GSTR-1 | May 2020 | 23-Nov-2020 | Filed |
| GSTR-3B | May 2020 | 27-Oct-2020 | Filed |
| GSTR-1 | Apr 2020 | 23-Nov-2020 | Filed |
| GSTR-3B | Apr 2020 | 09-Oct-2020 | Filed |
| GSTR-1 | Mar 2020 | 16-Nov-2020 | Filed |
| GSTR-3B | Mar 2020 | 30-Jun-2020 | Filed |
| GSTR-1 | Feb 2020 | 22-Jun-2020 | Filed |
| GSTR-3B | Feb 2020 | 20-Mar-2020 | Filed |
| GSTR-1 | Jan 2020 | 09-Mar-2020 | Filed |
| GSTR-3B | Jan 2020 | 20-Feb-2020 | Filed |
| GSTR-1 | Dec 2019 | 28-Jan-2020 | Filed |
| GSTR-3B | Dec 2019 | 17-Jan-2020 | Filed |
| GSTR-1 | Nov 2019 | 24-Dec-2019 | Filed |
| GSTR-3B | Nov 2019 | 23-Dec-2019 | Filed |
| GSTR-1 | Oct 2019 | 22-Jun-2020 | Filed |
| GSTR-3B | Oct 2019 | 20-Nov-2019 | Filed |
| GSTR-1 | Sep 2019 | 22-Oct-2019 | Filed |
| GSTR-3B | Sep 2019 | 22-Oct-2019 | Filed |
| GSTR-1 | Aug 2019 | 20-Sep-2019 | Filed |
| GSTR-3B | Aug 2019 | 20-Sep-2019 | Filed |
| GSTR-1 | Jul 2019 | 29-Aug-2019 | Filed |
| GSTR-3B | Jul 2019 | 28-Aug-2019 | Filed |
| GSTR-1 | Jun 2019 | 19-Jul-2019 | Filed |
| GSTR-3B | Jun 2019 | 18-Jul-2019 | Filed |
| GSTR-1 | May 2019 | 06-Jul-2019 | Filed |
| GSTR-3B | May 2019 | 19-Jun-2019 | Filed |
| GSTR-1 | Apr 2019 | 21-May-2019 | Filed |
| GSTR-3B | Apr 2019 | 21-May-2019 | Filed |
| GSTR-1 | Mar 2019 | 23-Apr-2019 | Filed |
| GSTR-3B | Mar 2019 | 22-Apr-2019 | Filed |
| GSTR-9 | 2018 | 08-Jun-2019 | Filed |